[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55268_35 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 599 | 196 | 10 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 294.58 | 1 | 323.99 | 35 | SO55268 | 2025-01-13 | 25.92 | 294.58 | 323.99 | |||
| SO63173_6 | CE32-441D-BF | PO1508158507 | 98 | 290 | 481 | 430 | 10 | 2025-05-21 | 16.18 | 0.40 | 2025-05-09 | 3 | 3.36 | 1 | 16.18 | 6 | SO63173 | 2025-05-16 | 1.29 | 10.09 | 5.39 | |||
| SO58960_3 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 476 | 322 | 10 | 2025-03-20 | 83.99 | 2.10 | 2025-03-08 | 2 | 26.18 | 1 | 83.99 | 3 | SO58960 | 2025-03-15 | 6.72 | 52.35 | 41.99 | |||
| SO71936_32 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 555 | 502 | 10 | 2025-09-19 | 255.60 | 6.39 | 2025-09-07 | 4 | 47.29 | 1 | 255.60 | 32 | SO71936 | 2025-09-14 | 20.45 | 189.14 | 63.90 | |||
| SO46615_7 | 826F-457B-84 | PO14355186739 | 98 | 288 | 414 | 286 | 10 | 2023-10-19 | 298.06 | 7.45 | 2023-10-07 | 2 | 110.28 | 1 | 298.06 | 7 | SO46615 | 2023-10-14 | 23.85 | 220.57 | 149.03 | |||
| SO46669_4 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 280 | 538 | 10 | 2023-10-19 | 367.88 | 9.20 | 2023-10-07 | 2 | 170.14 | 1 | 367.88 | 4 | SO46669 | 2023-10-14 | 29.43 | 340.29 | 183.94 | |||
| SO65319_28 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 353 | 502 | 10 | 2025-06-19 | 2783.99 | 69.60 | 2025-06-07 | 2 | 1265.62 | 1 | 2783.99 | 28 | SO65319 | 2025-06-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO69461_15 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 378 | 430 | 10 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO69461 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO67289_9 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 524 | 196 | 10 | 2025-07-20 | 158.43 | 3.96 | 2025-07-08 | 1 | 144.59 | 1 | 158.43 | 9 | SO67289 | 2025-07-15 | 12.67 | 144.59 | 158.43 | |||
| SO55323_28 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 483 | 2 | 538 | 10 | 15.31 | 2025-01-18 | 765.60 | 18.76 | 2025-01-06 | 11 | 44.88 | 1 | 750.29 | 28 | SO55323 | 2025-01-13 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO71898_12 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 579 | 52 | 10 | 2025-09-19 | 3644.55 | 91.11 | 2025-09-07 | 5 | 755.15 | 1 | 3644.55 | 12 | SO71898 | 2025-09-14 | 291.56 | 3775.75 | 728.91 | |||
| SO51083_12 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 217 | 11 | 232 | 10 | 7.09 | 2024-10-18 | 47.24 | 1.00 | 2024-10-06 | 3 | 13.09 | 1 | 40.15 | 12 | SO51083 | 2024-10-13 | 3.21 | 39.26 | 15.75 | 0.15 |
| SO53472_10 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 404 | 142 | 10 | 2024-12-19 | 53.45 | 1.34 | 2024-12-07 | 2 | 19.78 | 1 | 53.45 | 10 | SO53472 | 2024-12-14 | 4.28 | 39.55 | 26.72 | |||
| SO55288_2 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 390 | 286 | 10 | 2025-01-18 | 672.29 | 16.81 | 2025-01-06 | 1 | 713.08 | 1 | 672.29 | 2 | SO55288 | 2025-01-13 | 53.78 | 713.08 | 672.29 | |||
| SO71938_15 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 386 | 16 | 10 | 2025-09-19 | 2689.18 | 67.23 | 2025-09-07 | 4 | 713.08 | 1 | 2689.18 | 15 | SO71938 | 2025-09-14 | 215.13 | 2852.32 | 672.29 |
Generated 2025-11-06 21:52:17.890 UTC