[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_24 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 599 | 196 | 10 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 294.58 | 1 | 971.98 | 24 | SO51120 | 2024-10-11 | 77.76 | 883.74 | 323.99 | |||
| SO51143_11 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 386 | 538 | 10 | 2024-10-16 | 672.29 | 16.81 | 2024-10-04 | 1 | 713.08 | 1 | 672.29 | 11 | SO51143 | 2024-10-11 | 53.78 | 713.08 | 672.29 | |||
| SO51143_36 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 465 | 2 | 538 | 10 | 3.98 | 2024-10-16 | 198.86 | 4.87 | 2024-10-04 | 14 | 9.16 | 1 | 194.88 | 36 | SO51143 | 2024-10-11 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO51763_51 | CDB1-4311-8D | PO957124084 | 98 | 288 | 527 | 376 | 10 | 2024-11-16 | 158.43 | 3.96 | 2024-11-04 | 1 | 144.59 | 1 | 158.43 | 51 | SO51763 | 2024-11-11 | 12.67 | 144.59 | 158.43 | |||
| SO65177_22 | 1619-495E-81 | PO16501143019 | 98 | 288 | 237 | 142 | 10 | 2025-06-17 | 119.98 | 3.00 | 2025-06-05 | 4 | 38.49 | 1 | 119.98 | 22 | SO65177 | 2025-06-12 | 9.60 | 153.97 | 29.99 | |||
| SO58920_11 | 944F-4219-85 | PO16501139645 | 98 | 288 | 546 | 142 | 10 | 2025-03-18 | 149.02 | 3.73 | 2025-03-06 | 4 | 27.57 | 1 | 149.02 | 11 | SO58920 | 2025-03-13 | 11.92 | 110.27 | 37.25 | |||
| SO53458_20 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 579 | 2 | 448 | 10 | 155.01 | 2024-12-17 | 7750.74 | 189.89 | 2024-12-05 | 11 | 755.15 | 1 | 7595.73 | 20 | SO53458 | 2024-12-12 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO47447_45 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 417 | 16 | 10 | 2023-12-18 | 324.45 | 8.11 | 2023-12-06 | 1 | 300.12 | 1 | 324.45 | 45 | SO47447 | 2023-12-13 | 25.96 | 300.12 | 324.45 | |||
| SO58905_14 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 357 | 340 | 10 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO58905 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO71938_25 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 490 | 16 | 10 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 41.57 | 1 | 97.18 | 25 | SO71938 | 2025-09-12 | 7.77 | 124.72 | 32.39 | |||
| SO47447_50 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 387 | 16 | 10 | 2023-12-18 | 1800.79 | 45.02 | 2023-12-06 | 3 | 605.65 | 1 | 1800.79 | 50 | SO47447 | 2023-12-13 | 144.06 | 1816.95 | 600.26 | |||
| SO51143_47 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 484 | 2 | 538 | 10 | 1.11 | 2024-10-16 | 55.33 | 1.36 | 2024-10-04 | 12 | 2.97 | 1 | 54.23 | 47 | SO51143 | 2024-10-11 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO61175_18 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 570 | 34 | 10 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 18 | SO61175 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO47721_42 | 1629-4338-BE | PO8410190478 | 98 | 288 | 375 | 538 | 10 | 2024-01-17 | 1308.94 | 32.72 | 2024-01-05 | 1 | 1320.68 | 1 | 1308.94 | 42 | SO47721 | 2024-01-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO69461_20 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 491 | 430 | 10 | 2025-08-17 | 161.97 | 4.05 | 2025-08-05 | 5 | 41.57 | 1 | 161.97 | 20 | SO69461 | 2025-08-12 | 12.96 | 207.86 | 32.39 |
Generated 2025-11-04 06:03:07.598 UTC