[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 296 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51771_11 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 436 | 430 | 10 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 11 | SO51771 | 2024-11-10 | 85.66 | 1082.83 | 356.90 | |||
| SO47451_5 | 6525-4619-9A | PO8671131661 | 98 | 288 | 352 | 2 | 502 | 10 | 264.31 | 2023-12-17 | 13215.66 | 323.78 | 2023-12-05 | 11 | 1117.86 | 1 | 12951.34 | 5 | SO47451 | 2023-12-12 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO53562_4 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 580 | 16 | 10 | 2024-12-16 | 6123.56 | 153.09 | 2024-12-04 | 6 | 1082.51 | 1 | 6123.56 | 4 | SO53562 | 2024-12-11 | 489.89 | 6495.06 | 1020.59 | |||
| SO61194_2 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 471 | 232 | 10 | 2025-04-17 | 152.40 | 3.81 | 2025-04-05 | 4 | 23.75 | 1 | 152.40 | 2 | SO61194 | 2025-04-12 | 12.19 | 95.00 | 38.10 | |||
| SO48389_27 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 362 | 502 | 10 | 2024-03-17 | 4917.84 | 122.95 | 2024-03-05 | 4 | 1105.81 | 1 | 4917.84 | 27 | SO48389 | 2024-03-12 | 393.43 | 4423.24 | 1229.46 | |||
| SO53577_16 | A44D-449C-80 | PO5713160840 | 98 | 288 | 566 | 13 | 52 | 10 | 250.54 | 2024-12-16 | 1670.29 | 35.49 | 2024-12-04 | 5 | 461.44 | 1 | 1419.74 | 16 | SO53577 | 2024-12-11 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO55323_18 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 547 | 538 | 10 | 2025-01-15 | 48.59 | 1.21 | 2025-01-03 | 1 | 35.96 | 1 | 48.59 | 18 | SO55323 | 2025-01-10 | 3.89 | 35.96 | 48.59 | |||
| SO69554_9 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 390 | 592 | 10 | 2025-08-16 | 2689.18 | 67.23 | 2025-08-04 | 4 | 713.08 | 1 | 2689.18 | 9 | SO69554 | 2025-08-11 | 215.13 | 2852.32 | 672.29 | |||
| SO71832_10 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 474 | 2 | 88 | 10 | 10.55 | 2025-09-16 | 527.72 | 12.93 | 2025-09-04 | 13 | 26.18 | 1 | 517.17 | 10 | SO71832 | 2025-09-11 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO65224_3 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 587 | 88 | 10 | 2025-06-16 | 461.69 | 11.54 | 2025-06-04 | 1 | 419.78 | 1 | 461.69 | 3 | SO65224 | 2025-06-11 | 36.94 | 419.78 | 461.69 | |||
| SO50237_29 | 6856-44BE-87 | PO928122277 | 98 | 288 | 213 | 484 | 10 | 2024-08-15 | 121.12 | 3.03 | 2024-08-03 | 6 | 13.88 | 1 | 121.12 | 29 | SO50237 | 2024-08-10 | 9.69 | 83.27 | 20.19 | |||
| SO50244_11 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 456 | 430 | 10 | 2024-08-15 | 89.99 | 2.25 | 2024-08-03 | 2 | 30.93 | 1 | 89.99 | 11 | SO50244 | 2024-08-10 | 7.20 | 61.87 | 44.99 | |||
| SO55270_1 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 579 | 232 | 10 | 2025-01-15 | 728.91 | 18.22 | 2025-01-03 | 1 | 755.15 | 1 | 728.91 | 1 | SO55270 | 2025-01-10 | 58.31 | 755.15 | 728.91 | |||
| SO71898_19 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 562 | 52 | 10 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71898 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51143_40 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 481 | 538 | 10 | 2024-10-15 | 5.39 | 0.13 | 2024-10-03 | 1 | 3.36 | 1 | 5.39 | 40 | SO51143 | 2024-10-10 | 0.43 | 3.36 | 5.39 |
Generated 2025-11-03 11:34:25.081 UTC