[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3280 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48293_2 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 470 | 340 | 10 | 2024-03-18 | 136.76 | 3.42 | 2024-03-06 | 6 | 15.67 | 1 | 136.76 | 2 | SO48293 | 2024-03-13 | 10.94 | 94.03 | 22.79 | |||
| SO61229_43 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 357 | 196 | 10 | 2025-04-18 | 1391.99 | 34.80 | 2025-04-06 | 1 | 1265.62 | 1 | 1391.99 | 43 | SO61229 | 2025-04-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO53458_32 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 565 | 13 | 448 | 10 | 601.30 | 2024-12-17 | 4008.69 | 85.18 | 2024-12-05 | 12 | 461.44 | 1 | 3407.39 | 32 | SO53458 | 2024-12-12 | 272.59 | 5537.34 | 334.06 | 0.15 |
| SO71936_37 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 290 | 502 | 10 | 2025-09-17 | 4093.50 | 102.34 | 2025-09-05 | 5 | 747.20 | 1 | 4093.50 | 37 | SO71936 | 2025-09-12 | 327.48 | 3736.00 | 818.70 | |||
| SO53455_4 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 513 | 340 | 10 | 2024-12-17 | 873.82 | 21.85 | 2024-12-05 | 4 | 199.38 | 1 | 873.82 | 4 | SO53455 | 2024-12-12 | 69.91 | 797.50 | 218.45 | |||
| SO51823_12 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 504 | 520 | 10 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 12 | SO51823 | 2024-11-11 | 16.00 | 199.85 | 200.05 | |||
| SO47402_2 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 399 | 322 | 10 | 2023-12-18 | 33.77 | 0.84 | 2023-12-06 | 1 | 24.99 | 1 | 33.77 | 2 | SO47402 | 2023-12-13 | 2.70 | 24.99 | 33.77 | |||
| SO47445_6 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 421 | 665 | 10 | 2023-12-18 | 196.33 | 4.91 | 2023-12-06 | 1 | 145.28 | 1 | 196.33 | 6 | SO47445 | 2023-12-13 | 15.71 | 145.28 | 196.33 | |||
| SO47004_44 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 224 | 2 | 484 | 10 | 1.40 | 2023-11-17 | 70.19 | 1.72 | 2023-11-05 | 14 | 5.23 | 1 | 68.79 | 44 | SO47004 | 2023-11-12 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO67289_10 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 543 | 196 | 10 | 2025-07-18 | 74.51 | 1.86 | 2025-07-06 | 2 | 27.57 | 1 | 74.51 | 10 | SO67289 | 2025-07-13 | 5.96 | 55.14 | 37.25 | |||
| SO61229_44 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 595 | 196 | 10 | 2025-04-18 | 338.99 | 8.47 | 2025-04-06 | 1 | 308.22 | 1 | 338.99 | 44 | SO61229 | 2025-04-13 | 27.12 | 308.22 | 338.99 | |||
| SO61229_42 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 217 | 196 | 10 | 2025-04-18 | 146.96 | 3.67 | 2025-04-06 | 7 | 13.09 | 1 | 146.96 | 42 | SO61229 | 2025-04-13 | 11.76 | 91.60 | 20.99 | |||
| SO49061_16 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 366 | 376 | 10 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 16 | SO49061 | 2024-05-14 | 103.68 | 1196.87 | 647.99 | |||
| SO71797_10 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 243 | 142 | 10 | 2025-09-17 | 858.90 | 21.47 | 2025-09-05 | 1 | 868.63 | 1 | 858.90 | 10 | SO71797 | 2025-09-12 | 68.71 | 868.63 | 858.90 | |||
| SO59064_9 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 355 | 502 | 10 | 2025-03-18 | 6959.97 | 174.00 | 2025-03-06 | 5 | 1265.62 | 1 | 6959.97 | 9 | SO59064 | 2025-03-13 | 556.80 | 6328.10 | 1391.99 |
Generated 2025-11-04 09:08:26.692 UTC