[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58960_4 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 359 | 322 | 10 | 2025-03-18 | 5507.98 | 137.70 | 2025-03-06 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO58960 | 2025-03-13 | 440.64 | 5007.93 | 1376.99 | |||
| SO55288_7 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 583 | 286 | 10 | 2025-01-16 | 3061.78 | 76.54 | 2025-01-04 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO55288 | 2025-01-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO61175_22 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 585 | 34 | 10 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 22 | SO61175 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO53455_7 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 531 | 340 | 10 | 2024-12-17 | 149.87 | 3.75 | 2024-12-05 | 1 | 136.79 | 1 | 149.87 | 7 | SO53455 | 2024-12-12 | 11.99 | 136.79 | 149.87 | |||
| SO65224_19 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 600 | 88 | 10 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 294.58 | 1 | 323.99 | 19 | SO65224 | 2025-06-12 | 25.92 | 294.58 | 323.99 | |||
| SO47009_3 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 369 | 430 | 10 | 2023-11-17 | 1466.01 | 36.65 | 2023-11-05 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47009 | 2023-11-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO55268_53 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 465 | 2 | 196 | 10 | 3.41 | 2025-01-16 | 170.45 | 4.18 | 2025-01-04 | 12 | 9.16 | 1 | 167.04 | 53 | SO55268 | 2025-01-11 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO53472_7 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 258 | 142 | 10 | 2024-12-17 | 809.33 | 20.23 | 2024-12-05 | 4 | 204.63 | 1 | 809.33 | 7 | SO53472 | 2024-12-12 | 64.75 | 818.50 | 202.33 | |||
| SO57080_18 | A38F-4C07-81 | PO957167312 | 98 | 288 | 512 | 376 | 10 | 2025-02-16 | 436.91 | 10.92 | 2025-02-04 | 2 | 199.38 | 1 | 436.91 | 18 | SO57080 | 2025-02-11 | 34.95 | 398.75 | 218.45 | |||
| SO49062_14 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 460 | 484 | 10 | 2024-05-19 | 323.96 | 8.10 | 2024-05-07 | 6 | 37.12 | 1 | 323.96 | 14 | SO49062 | 2024-05-14 | 25.92 | 222.73 | 53.99 | |||
| SO50662_1 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 356 | 340 | 10 | 2024-09-16 | 7457.11 | 186.43 | 2024-09-04 | 6 | 1117.86 | 1 | 7457.11 | 1 | SO50662 | 2024-09-11 | 596.57 | 6707.14 | 1242.85 | |||
| SO65282_16 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 570 | 52 | 10 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 16 | SO65282 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO71938_18 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 606 | 16 | 10 | 2025-09-17 | 1295.98 | 32.40 | 2025-09-05 | 4 | 343.65 | 1 | 1295.98 | 18 | SO71938 | 2025-09-12 | 103.68 | 1374.60 | 323.99 | |||
| SO49450_12 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 366 | 340 | 10 | 2024-06-16 | 3239.97 | 81.00 | 2024-06-04 | 5 | 598.44 | 1 | 3239.97 | 12 | SO49450 | 2024-06-11 | 259.20 | 2992.18 | 647.99 | |||
| SO51812_15 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 222 | 250 | 10 | 2024-11-16 | 41.99 | 1.05 | 2024-11-04 | 2 | 13.09 | 1 | 41.99 | 15 | SO51812 | 2024-11-11 | 3.36 | 26.17 | 20.99 |
Generated 2025-11-04 04:22:40.761 UTC