[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53458_33 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 491 | 2 | 448 | 10 | 8.14 | 2024-12-19 | 407.08 | 9.97 | 2024-12-07 | 13 | 41.57 | 1 | 398.94 | 33 | SO53458 | 2024-12-14 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO55268_48 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 592 | 196 | 10 | 2025-01-18 | 1355.98 | 33.90 | 2025-01-06 | 4 | 308.22 | 1 | 1355.98 | 48 | SO55268 | 2025-01-13 | 108.48 | 1232.87 | 338.99 | |||
| SO46669_30 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 368 | 538 | 10 | 2023-10-19 | 8796.06 | 219.90 | 2023-10-07 | 6 | 1518.79 | 1 | 8796.06 | 30 | SO46669 | 2023-10-14 | 703.68 | 9112.72 | 1466.01 | |||
| SO47447_44 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 459 | 16 | 10 | 2023-12-20 | 53.99 | 1.35 | 2023-12-08 | 1 | 37.12 | 1 | 53.99 | 44 | SO47447 | 2023-12-15 | 4.32 | 37.12 | 53.99 | |||
| SO48031_20 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 464 | 376 | 10 | 2024-02-19 | 42.39 | 1.06 | 2024-02-07 | 3 | 9.71 | 1 | 42.39 | 20 | SO48031 | 2024-02-14 | 3.39 | 29.14 | 14.13 | |||
| SO51084_2 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 501 | 34 | 10 | 2024-10-18 | 72.88 | 1.82 | 2024-10-06 | 1 | 53.93 | 1 | 72.88 | 2 | SO51084 | 2024-10-13 | 5.83 | 53.93 | 72.88 | |||
| SO58959_27 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 594 | 88 | 10 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 27 | SO58959 | 2025-03-15 | 27.12 | 308.22 | 338.99 | |||
| SO48388_2 | 68ED-4686-95 | PO8700184602 | 98 | 288 | 469 | 665 | 10 | 2024-03-20 | 45.59 | 1.14 | 2024-03-08 | 2 | 15.67 | 1 | 45.59 | 2 | SO48388 | 2024-03-15 | 3.65 | 31.34 | 22.79 | |||
| SO53562_30 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 604 | 16 | 10 | 2024-12-19 | 971.98 | 24.30 | 2024-12-07 | 3 | 343.65 | 1 | 971.98 | 30 | SO53562 | 2024-12-14 | 77.76 | 1030.95 | 323.99 | |||
| SO50728_6 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 428 | 502 | 10 | 2024-09-18 | 1674.05 | 41.85 | 2024-09-06 | 8 | 185.82 | 1 | 1674.05 | 6 | SO50728 | 2024-09-13 | 133.92 | 1486.55 | 209.26 | |||
| SO50244_39 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 414 | 430 | 10 | 2024-08-18 | 149.03 | 3.73 | 2024-08-06 | 1 | 110.28 | 1 | 149.03 | 39 | SO50244 | 2024-08-13 | 11.92 | 110.28 | 149.03 | |||
| SO49062_20 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 421 | 484 | 10 | 2024-05-21 | 588.99 | 14.72 | 2024-05-09 | 3 | 145.28 | 1 | 588.99 | 20 | SO49062 | 2024-05-16 | 47.12 | 435.85 | 196.33 | |||
| SO63170_13 | 9588-481B-B3 | PO957184615 | 98 | 288 | 359 | 376 | 10 | 2025-05-21 | 1376.99 | 34.42 | 2025-05-09 | 1 | 1251.98 | 1 | 1376.99 | 13 | SO63170 | 2025-05-16 | 110.16 | 1251.98 | 1376.99 | |||
| SO57080_25 | A38F-4C07-81 | PO957167312 | 98 | 288 | 353 | 376 | 10 | 2025-02-18 | 1391.99 | 34.80 | 2025-02-06 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO57080 | 2025-02-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO47061_13 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 333 | 592 | 10 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 13 | SO47061 | 2023-11-14 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-06 22:49:27.162 UTC