[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 31 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50662_7 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 364 | 340 | 10 | 2024-09-16 | 1295.99 | 32.40 | 2024-09-04 | 2 | 598.44 | 1 | 1295.99 | 7 | SO50662 | 2024-09-11 | 103.68 | 1196.87 | 647.99 | |||
| SO58959_29 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 355 | 88 | 10 | 2025-03-18 | 1391.99 | 34.80 | 2025-03-06 | 1 | 1265.62 | 1 | 1391.99 | 29 | SO58959 | 2025-03-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO53458_37 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 488 | 3 | 448 | 10 | 25.24 | 2024-12-17 | 504.81 | 11.99 | 2024-12-05 | 17 | 41.57 | 1 | 479.57 | 37 | SO53458 | 2024-12-12 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO47006_33 | 142D-4F23-BF | PO957186440 | 98 | 288 | 399 | 376 | 10 | 2023-11-17 | 33.77 | 0.84 | 2023-11-05 | 1 | 24.99 | 1 | 33.77 | 33 | SO47006 | 2023-11-12 | 2.70 | 24.99 | 33.77 | |||
| SO71938_6 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 408 | 16 | 10 | 2025-09-17 | 72.16 | 1.80 | 2025-09-05 | 1 | 53.40 | 1 | 72.16 | 6 | SO71938 | 2025-09-12 | 5.77 | 53.40 | 72.16 | |||
| SO48386_26 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 333 | 16 | 10 | 2024-03-18 | 469.79 | 11.74 | 2024-03-06 | 1 | 486.71 | 1 | 469.79 | 26 | SO48386 | 2024-03-13 | 37.58 | 486.71 | 469.79 | |||
| SO58908_6 | A429-40BA-96 | PO19285116289 | 98 | 290 | 570 | 448 | 10 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 6 | SO58908 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO55268_48 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 592 | 196 | 10 | 2025-01-16 | 1355.98 | 33.90 | 2025-01-04 | 4 | 308.22 | 1 | 1355.98 | 48 | SO55268 | 2025-01-11 | 108.48 | 1232.87 | 338.99 | |||
| SO61229_12 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 400 | 196 | 10 | 2025-04-18 | 148.61 | 3.72 | 2025-04-06 | 4 | 27.49 | 1 | 148.61 | 12 | SO61229 | 2025-04-13 | 11.89 | 109.97 | 37.15 | |||
| SO71780_27 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 532 | 340 | 10 | 2025-09-17 | 149.87 | 3.75 | 2025-09-05 | 1 | 136.79 | 1 | 149.87 | 27 | SO71780 | 2025-09-12 | 11.99 | 136.79 | 149.87 | |||
| SO67289_13 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 533 | 196 | 10 | 2025-07-18 | 299.75 | 7.49 | 2025-07-06 | 2 | 136.79 | 1 | 299.75 | 13 | SO67289 | 2025-07-13 | 23.98 | 273.57 | 149.87 | |||
| SO67343_40 | 4919-449D-87 | PO8410198369 | 98 | 288 | 225 | 538 | 10 | 2025-07-18 | 32.36 | 0.81 | 2025-07-06 | 6 | 6.92 | 1 | 32.36 | 40 | SO67343 | 2025-07-13 | 2.59 | 41.53 | 5.39 | |||
| SO50237_6 | 6856-44BE-87 | PO928122277 | 98 | 288 | 356 | 484 | 10 | 2024-08-16 | 2485.70 | 62.14 | 2024-08-04 | 2 | 1117.86 | 1 | 2485.70 | 6 | SO50237 | 2024-08-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO55268_38 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 355 | 196 | 10 | 2025-01-16 | 2783.99 | 69.60 | 2025-01-04 | 2 | 1265.62 | 1 | 2783.99 | 38 | SO55268 | 2025-01-11 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-04 09:07:47.448 UTC