[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3001 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_38 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 236 | 538 | 10 | 2023-10-17 | 115.36 | 2.88 | 2023-10-05 | 4 | 29.08 | 1 | 115.36 | 38 | SO46669 | 2023-10-12 | 9.23 | 116.32 | 28.84 | |||
| SO47721_27 | 1629-4338-BE | PO8410190478 | 98 | 288 | 323 | 2 | 538 | 10 | 99.91 | 2024-01-17 | 4995.48 | 122.39 | 2024-01-05 | 11 | 486.71 | 1 | 4895.57 | 27 | SO47721 | 2024-01-12 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO51084_27 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 568 | 13 | 34 | 10 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 27 | SO51084 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO61238_25 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 491 | 3 | 538 | 10 | 28.21 | 2025-04-18 | 564.20 | 13.40 | 2025-04-06 | 19 | 41.57 | 1 | 535.99 | 25 | SO61238 | 2025-04-13 | 42.88 | 789.87 | 29.69 | 0.05 |
| SO49065_11 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 339 | 430 | 10 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 11 | SO49065 | 2024-05-14 | 150.33 | 1946.83 | 469.79 | |||
| SO48031_18 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 236 | 376 | 10 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 18 | SO48031 | 2024-02-12 | 4.61 | 58.16 | 28.84 | |||
| SO49450_12 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 366 | 340 | 10 | 2024-06-16 | 3239.97 | 81.00 | 2024-06-04 | 5 | 598.44 | 1 | 3239.97 | 12 | SO49450 | 2024-06-11 | 259.20 | 2992.18 | 647.99 | |||
| SO53573_33 | F674-4899-B9 | PO8671117198 | 98 | 288 | 552 | 502 | 10 | 2024-12-17 | 219.58 | 5.49 | 2024-12-05 | 4 | 40.62 | 1 | 219.58 | 33 | SO53573 | 2024-12-12 | 17.57 | 162.49 | 54.89 | |||
| SO57185_12 | 683A-464C-8C | PO8729178515 | 98 | 290 | 564 | 556 | 10 | 2025-02-16 | 2860.88 | 71.52 | 2025-02-04 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO57185 | 2025-02-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO51771_21 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 472 | 430 | 10 | 2024-11-16 | 228.60 | 5.72 | 2024-11-04 | 6 | 23.75 | 1 | 228.60 | 21 | SO51771 | 2024-11-11 | 18.29 | 142.49 | 38.10 | |||
| SO49521_6 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 358 | 502 | 10 | 2024-06-16 | 3688.38 | 92.21 | 2024-06-04 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO49521 | 2024-06-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO58908_42 | A429-40BA-96 | PO19285116289 | 98 | 290 | 566 | 448 | 10 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 42 | SO58908 | 2025-03-13 | 213.80 | 2768.67 | 445.41 | |||
| SO50728_25 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 354 | 502 | 10 | 2024-09-16 | 2485.70 | 62.14 | 2024-09-04 | 2 | 1117.86 | 1 | 2485.70 | 25 | SO50728 | 2024-09-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO51143_9 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 225 | 2 | 538 | 10 | 1.25 | 2024-10-16 | 62.57 | 1.53 | 2024-10-04 | 12 | 6.92 | 1 | 61.32 | 9 | SO51143 | 2024-10-11 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO53562_9 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 376 | 16 | 10 | 2024-12-17 | 4398.03 | 109.95 | 2024-12-05 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO53562 | 2024-12-12 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-11-04 06:43:36.620 UTC