[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71832_21 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 591 | 16 | 88 | 10 | 135.60 | 2025-09-19 | 338.99 | 5.08 | 2025-09-07 | 3 | 308.22 | 1 | 203.40 | 21 | SO71832 | 2025-09-14 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO51120_1 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 298 | 196 | 10 | 2024-10-18 | 1619.52 | 40.49 | 2024-10-06 | 2 | 739.04 | 1 | 1619.52 | 1 | SO51120 | 2024-10-13 | 129.56 | 1478.08 | 809.76 | |||
| SO53472_7 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 258 | 142 | 10 | 2024-12-19 | 809.33 | 20.23 | 2024-12-07 | 4 | 204.63 | 1 | 809.33 | 7 | SO53472 | 2024-12-14 | 64.75 | 818.50 | 202.33 | |||
| SO55323_39 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 482 | 538 | 10 | 2025-01-18 | 26.97 | 0.67 | 2025-01-06 | 5 | 3.36 | 1 | 26.97 | 39 | SO55323 | 2025-01-13 | 2.16 | 16.81 | 5.39 | |||
| SO63241_8 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 572 | 520 | 10 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 8 | SO63241 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO65319_1 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 400 | 502 | 10 | 2025-06-19 | 37.15 | 0.93 | 2025-06-07 | 1 | 27.49 | 1 | 37.15 | 1 | SO65319 | 2025-06-14 | 2.97 | 27.49 | 37.15 | |||
| SO50722_15 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 263 | 16 | 10 | 2024-09-18 | 607.00 | 15.17 | 2024-09-06 | 3 | 187.16 | 1 | 607.00 | 15 | SO50722 | 2024-09-13 | 48.56 | 561.47 | 202.33 | |||
| SO65177_20 | 1619-495E-81 | PO16501143019 | 98 | 288 | 484 | 142 | 10 | 2025-06-19 | 14.31 | 0.36 | 2025-06-07 | 3 | 2.97 | 1 | 14.31 | 20 | SO65177 | 2025-06-14 | 1.14 | 8.92 | 4.77 | |||
| SO51771_23 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 477 | 430 | 10 | 2024-11-18 | 11.98 | 0.30 | 2024-11-06 | 4 | 1.87 | 1 | 11.98 | 23 | SO51771 | 2024-11-13 | 0.96 | 7.47 | 2.99 | |||
| SO48771_25 | E98F-4302-92 | PO8410125811 | 98 | 288 | 456 | 538 | 10 | 2024-04-20 | 314.96 | 7.87 | 2024-04-08 | 7 | 30.93 | 1 | 314.96 | 25 | SO48771 | 2024-04-15 | 25.20 | 216.53 | 44.99 | |||
| SO47721_40 | 1629-4338-BE | PO8410190478 | 98 | 288 | 445 | 538 | 10 | 2024-01-19 | 107.98 | 2.70 | 2024-01-07 | 3 | 24.75 | 1 | 107.98 | 40 | SO47721 | 2024-01-14 | 8.64 | 74.24 | 35.99 | |||
| SO67289_12 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 225 | 2 | 196 | 10 | 1.36 | 2025-07-20 | 67.78 | 1.66 | 2025-07-08 | 13 | 6.92 | 1 | 66.43 | 12 | SO67289 | 2025-07-15 | 5.31 | 89.99 | 5.21 | 0.02 |
| SO65177_36 | 1619-495E-81 | PO16501143019 | 98 | 288 | 483 | 142 | 10 | 2025-06-19 | 432.00 | 10.80 | 2025-06-07 | 6 | 44.88 | 1 | 432.00 | 36 | SO65177 | 2025-06-14 | 34.56 | 269.28 | 72.00 | |||
| SO67343_11 | 4919-449D-87 | PO8410198369 | 98 | 288 | 487 | 2 | 538 | 10 | 7.02 | 2025-07-20 | 350.84 | 8.60 | 2025-07-08 | 11 | 20.57 | 1 | 343.82 | 11 | SO67343 | 2025-07-15 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO47062_6 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 410 | 683 | 10 | 2023-11-19 | 36.45 | 0.91 | 2023-11-07 | 1 | 26.97 | 1 | 36.45 | 6 | SO47062 | 2023-11-14 | 2.92 | 26.97 | 36.45 |
Generated 2025-11-06 21:36:10.632 UTC