[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_37 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 323 | 538 | 10 | 2023-10-19 | 2818.76 | 70.47 | 2023-10-07 | 6 | 486.71 | 1 | 2818.76 | 37 | SO46669 | 2023-10-14 | 225.50 | 2920.24 | 469.79 | |||
| SO47009_19 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 329 | 430 | 10 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 19 | SO47009 | 2023-11-14 | 37.58 | 486.71 | 469.79 | |||
| SO49062_4 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 230 | 484 | 10 | 2024-05-21 | 144.20 | 3.61 | 2024-05-09 | 5 | 29.08 | 1 | 144.20 | 4 | SO49062 | 2024-05-16 | 11.54 | 145.40 | 28.84 | |||
| SO58908_25 | A429-40BA-96 | PO19285116289 | 98 | 290 | 500 | 448 | 10 | 2025-03-20 | 1807.04 | 45.18 | 2025-03-08 | 3 | 601.74 | 1 | 1807.04 | 25 | SO58908 | 2025-03-15 | 144.56 | 1805.23 | 602.35 | |||
| SO69557_1 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 483 | 250 | 10 | 2025-08-19 | 288.00 | 7.20 | 2025-08-07 | 4 | 44.88 | 1 | 288.00 | 1 | SO69557 | 2025-08-14 | 23.04 | 179.52 | 72.00 | |||
| SO71832_8 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 592 | 16 | 88 | 10 | 90.40 | 2025-09-19 | 226.00 | 3.39 | 2025-09-07 | 2 | 308.22 | 1 | 135.60 | 8 | SO71832 | 2025-09-14 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO47004_46 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 213 | 484 | 10 | 2023-11-19 | 141.31 | 3.53 | 2023-11-07 | 7 | 13.88 | 1 | 141.31 | 46 | SO47004 | 2023-11-14 | 11.30 | 97.15 | 20.19 | |||
| SO69563_9 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 572 | 556 | 10 | 2025-08-19 | 1781.64 | 44.54 | 2025-08-07 | 4 | 461.44 | 1 | 1781.64 | 9 | SO69563 | 2025-08-14 | 142.53 | 1845.78 | 445.41 | |||
| SO71784_7 | B186-4413-B4 | PO19285135919 | 98 | 288 | 566 | 448 | 10 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 7 | SO71784 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO51120_55 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 353 | 196 | 10 | 2024-10-18 | 4175.98 | 104.40 | 2024-10-06 | 3 | 1265.62 | 1 | 4175.98 | 55 | SO51120 | 2024-10-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO51771_4 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 380 | 430 | 10 | 2024-11-18 | 1466.01 | 36.65 | 2024-11-06 | 1 | 1554.95 | 1 | 1466.01 | 4 | SO51771 | 2024-11-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO65224_9 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 599 | 88 | 10 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 294.58 | 1 | 647.99 | 9 | SO65224 | 2025-06-14 | 51.84 | 589.16 | 323.99 | |||
| SO48031_19 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 453 | 376 | 10 | 2024-02-19 | 107.98 | 2.70 | 2024-02-07 | 3 | 24.75 | 1 | 107.98 | 19 | SO48031 | 2024-02-14 | 8.64 | 74.24 | 35.99 | |||
| 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 | |||
| SO49891_11 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 461 | 538 | 10 | 2024-07-19 | 269.97 | 6.75 | 2024-07-07 | 5 | 37.12 | 1 | 269.97 | 11 | SO49891 | 2024-07-14 | 21.60 | 185.60 | 53.99 |
Generated 2025-11-06 20:30:00.517 UTC