[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71898_3 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 603 | 52 | 10 | 2025-09-16 | 291.58 | 7.29 | 2025-09-04 | 4 | 53.94 | 1 | 291.58 | 3 | SO71898 | 2025-09-11 | 23.33 | 215.77 | 72.89 | |||
| SO67289_46 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 527 | 196 | 10 | 2025-07-17 | 792.15 | 19.80 | 2025-07-05 | 5 | 144.59 | 1 | 792.15 | 46 | SO67289 | 2025-07-12 | 63.37 | 722.97 | 158.43 | |||
| SO51083_21 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 471 | 232 | 10 | 2024-10-15 | 228.60 | 5.72 | 2024-10-03 | 6 | 23.75 | 1 | 228.60 | 21 | SO51083 | 2024-10-10 | 18.29 | 142.49 | 38.10 | |||
| SO50722_27 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 369 | 16 | 10 | 2024-09-15 | 4398.03 | 109.95 | 2024-09-03 | 3 | 1518.79 | 1 | 4398.03 | 27 | SO50722 | 2024-09-10 | 351.84 | 4556.36 | 1466.01 | |||
| SO63254_2 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 491 | 592 | 10 | 2025-05-18 | 161.97 | 4.05 | 2025-05-06 | 5 | 41.57 | 1 | 161.97 | 2 | SO63254 | 2025-05-13 | 12.96 | 207.86 | 32.39 | |||
| SO48386_25 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 368 | 16 | 10 | 2024-03-17 | 4398.03 | 109.95 | 2024-03-05 | 3 | 1518.79 | 1 | 4398.03 | 25 | SO48386 | 2024-03-12 | 351.84 | 4556.36 | 1466.01 | |||
| SO48293_3 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 366 | 340 | 10 | 2024-03-17 | 3239.97 | 81.00 | 2024-03-05 | 5 | 598.44 | 1 | 3239.97 | 3 | SO48293 | 2024-03-12 | 259.20 | 2992.18 | 647.99 | |||
| SO67293_8 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 576 | 232 | 10 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO67293 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO65177_32 | 1619-495E-81 | PO16501143019 | 98 | 288 | 606 | 142 | 10 | 2025-06-16 | 2915.95 | 72.90 | 2025-06-04 | 9 | 343.65 | 1 | 2915.95 | 32 | SO65177 | 2025-06-11 | 233.28 | 3092.85 | 323.99 | |||
| SO49891_30 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 221 | 538 | 10 | 2024-07-16 | 60.56 | 1.51 | 2024-07-04 | 3 | 13.88 | 1 | 60.56 | 30 | SO49891 | 2024-07-11 | 4.84 | 41.63 | 20.19 | |||
| 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 |
| SO63218_4 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 561 | 556 | 10 | 2025-05-18 | 5721.77 | 143.04 | 2025-05-06 | 4 | 1481.94 | 1 | 5721.77 | 4 | SO63218 | 2025-05-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO51823_26 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 494 | 520 | 10 | 2024-11-15 | 602.35 | 15.06 | 2024-11-03 | 1 | 601.74 | 1 | 602.35 | 26 | SO51823 | 2024-11-10 | 48.19 | 601.74 | 602.35 | |||
| SO51819_6 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 542 | 683 | 10 | 2024-11-15 | 48.59 | 1.21 | 2024-11-03 | 2 | 17.98 | 1 | 48.59 | 6 | SO51819 | 2024-11-10 | 3.89 | 35.96 | 24.29 | |||
| SO50722_13 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 271 | 16 | 10 | 2024-09-15 | 607.00 | 15.17 | 2024-09-03 | 3 | 187.16 | 1 | 607.00 | 13 | SO50722 | 2024-09-10 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-04 02:57:29.949 UTC