[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65154_6 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 597 | 340 | 10 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 294.58 | 1 | 647.99 | 6 | SO65154 | 2025-06-11 | 51.84 | 589.16 | 323.99 | |||
| SO50237_39 | 6856-44BE-87 | PO928122277 | 98 | 288 | 352 | 484 | 10 | 2024-08-15 | 3728.56 | 93.21 | 2024-08-03 | 3 | 1117.86 | 1 | 3728.56 | 39 | SO50237 | 2024-08-10 | 298.28 | 3353.57 | 1242.85 | |||
| SO48771_29 | E98F-4302-92 | PO8410125811 | 98 | 288 | 273 | 538 | 10 | 2024-04-17 | 607.00 | 15.17 | 2024-04-05 | 3 | 187.16 | 1 | 607.00 | 29 | SO48771 | 2024-04-12 | 48.56 | 561.47 | 202.33 | |||
| SO55268_47 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 214 | 196 | 10 | 2025-01-15 | 146.96 | 3.67 | 2025-01-03 | 7 | 13.09 | 1 | 146.96 | 47 | SO55268 | 2025-01-10 | 11.76 | 91.60 | 20.99 | |||
| SO48028_3 | B23F-4743-B9 | PO928137953 | 98 | 288 | 397 | 484 | 10 | 2024-02-16 | 97.18 | 2.43 | 2024-02-04 | 4 | 17.98 | 1 | 97.18 | 3 | SO48028 | 2024-02-11 | 7.77 | 71.91 | 24.29 | |||
| SO49450_3 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 356 | 340 | 10 | 2024-06-15 | 3728.56 | 93.21 | 2024-06-03 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO49450 | 2024-06-10 | 298.28 | 3353.57 | 1242.85 | |||
| SO47721_30 | 1629-4338-BE | PO8410190478 | 98 | 288 | 271 | 538 | 10 | 2024-01-16 | 404.66 | 10.12 | 2024-01-04 | 2 | 187.16 | 1 | 404.66 | 30 | SO47721 | 2024-01-11 | 32.37 | 374.31 | 202.33 | |||
| SO71936_46 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 516 | 502 | 10 | 2025-09-16 | 140.90 | 3.52 | 2025-09-04 | 6 | 17.38 | 1 | 140.90 | 46 | SO71936 | 2025-09-11 | 11.27 | 104.27 | 23.48 | |||
| SO59064_15 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 512 | 502 | 10 | 2025-03-17 | 873.82 | 21.85 | 2025-03-05 | 4 | 199.38 | 1 | 873.82 | 15 | SO59064 | 2025-03-12 | 69.91 | 797.50 | 218.45 | |||
| SO48028_12 | B23F-4743-B9 | PO928137953 | 98 | 288 | 428 | 484 | 10 | 2024-02-16 | 837.02 | 20.93 | 2024-02-04 | 4 | 185.82 | 1 | 837.02 | 12 | SO48028 | 2024-02-11 | 66.96 | 743.28 | 209.26 | |||
| SO71832_23 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 355 | 88 | 10 | 2025-09-16 | 1391.99 | 34.80 | 2025-09-04 | 1 | 1265.62 | 1 | 1391.99 | 23 | SO71832 | 2025-09-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO55268_10 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 483 | 2 | 196 | 10 | 16.70 | 2025-01-15 | 835.20 | 20.46 | 2025-01-03 | 12 | 44.88 | 1 | 818.50 | 10 | SO55268 | 2025-01-10 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO71784_39 | B186-4413-B4 | PO19285135919 | 98 | 288 | 471 | 3 | 448 | 10 | 40.16 | 2025-09-16 | 803.28 | 19.08 | 2025-09-04 | 23 | 23.75 | 1 | 763.11 | 39 | SO71784 | 2025-09-11 | 61.05 | 546.23 | 34.93 | 0.05 |
| SO49165_2 | F4F6-472E-95 | PO8584173120 | 98 | 288 | 329 | 592 | 10 | 2024-05-18 | 2348.97 | 58.72 | 2024-05-06 | 5 | 486.71 | 1 | 2348.97 | 2 | SO49165 | 2024-05-13 | 187.92 | 2433.53 | 469.79 | |||
| SO53574_2 | A501-443D-A3 | PO6119138590 | 98 | 288 | 484 | 268 | 10 | 2024-12-16 | 9.54 | 0.24 | 2024-12-04 | 2 | 2.97 | 1 | 9.54 | 2 | SO53574 | 2024-12-11 | 0.76 | 5.95 | 4.77 |
Generated 2025-11-03 06:54:08.272 UTC