[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53577_23 | A44D-449C-80 | PO5713160840 | 98 | 288 | 563 | 14 | 52 | 10 | 572.18 | 2024-12-16 | 2860.88 | 57.22 | 2024-12-04 | 3 | 1481.94 | 1 | 2288.71 | 23 | SO53577 | 2024-12-11 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO46669_39 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 385 | 538 | 10 | 2023-10-16 | 600.26 | 15.01 | 2023-10-04 | 1 | 605.65 | 1 | 600.26 | 39 | SO46669 | 2023-10-11 | 48.02 | 605.65 | 600.26 | |||
| SO51763_26 | CDB1-4311-8D | PO957124084 | 98 | 288 | 463 | 376 | 10 | 2024-11-15 | 102.86 | 2.57 | 2024-11-03 | 7 | 9.16 | 1 | 102.86 | 26 | SO51763 | 2024-11-10 | 8.23 | 64.12 | 14.69 | |||
| SO51763_9 | CDB1-4311-8D | PO957124084 | 98 | 288 | 511 | 376 | 10 | 2024-11-15 | 1310.72 | 32.77 | 2024-11-03 | 6 | 199.38 | 1 | 1310.72 | 9 | SO51763 | 2024-11-10 | 104.86 | 1196.25 | 218.45 | |||
| SO69563_13 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 564 | 556 | 10 | 2025-08-16 | 4291.33 | 107.28 | 2025-08-04 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO69563 | 2025-08-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO55270_2 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 225 | 232 | 10 | 2025-01-15 | 37.76 | 0.94 | 2025-01-03 | 7 | 6.92 | 1 | 37.76 | 2 | SO55270 | 2025-01-10 | 3.02 | 48.46 | 5.39 | |||
| SO55323_4 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 231 | 538 | 10 | 2025-01-15 | 239.95 | 6.00 | 2025-01-03 | 8 | 38.49 | 1 | 239.95 | 4 | SO55323 | 2025-01-10 | 19.20 | 307.94 | 29.99 | |||
| SO65271_20 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 583 | 16 | 10 | 2025-06-16 | 3061.78 | 76.54 | 2025-06-04 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO65271 | 2025-06-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO50722_22 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 371 | 16 | 10 | 2024-09-15 | 2617.88 | 65.45 | 2024-09-03 | 2 | 1320.68 | 1 | 2617.88 | 22 | SO50722 | 2024-09-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO65319_11 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 295 | 502 | 10 | 2025-06-16 | 2456.10 | 61.40 | 2025-06-04 | 3 | 747.20 | 1 | 2456.10 | 11 | SO65319 | 2025-06-11 | 196.49 | 2241.60 | 818.70 | |||
| SO49062_21 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 236 | 484 | 10 | 2024-05-18 | 173.04 | 4.33 | 2024-05-06 | 6 | 29.08 | 1 | 173.04 | 21 | SO49062 | 2024-05-13 | 13.84 | 174.48 | 28.84 | |||
| SO47006_16 | 142D-4F23-BF | PO957186440 | 98 | 288 | 421 | 376 | 10 | 2023-11-16 | 588.99 | 14.72 | 2023-11-04 | 3 | 145.28 | 1 | 588.99 | 16 | SO47006 | 2023-11-11 | 47.12 | 435.85 | 196.33 | |||
| SO69563_14 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 560 | 556 | 10 | 2025-08-16 | 1457.82 | 36.45 | 2025-08-04 | 2 | 755.15 | 1 | 1457.82 | 14 | SO69563 | 2025-08-11 | 116.63 | 1510.30 | 728.91 | |||
| SO46669_45 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 414 | 538 | 10 | 2023-10-16 | 298.06 | 7.45 | 2023-10-04 | 2 | 110.28 | 1 | 298.06 | 45 | SO46669 | 2023-10-11 | 23.85 | 220.57 | 149.03 | |||
| SO67261_25 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 555 | 34 | 10 | 2025-07-17 | 127.80 | 3.20 | 2025-07-05 | 2 | 47.29 | 1 | 127.80 | 25 | SO67261 | 2025-07-12 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-03 06:53:57.784 UTC