[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO55323_8 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 234 | 2 | 538 | 10 | 6.96 | 2025-01-16 | 347.93 | 8.52 | 2025-01-04 | 12 | 38.49 | 1 | 340.97 | 8 | SO55323 | 2025-01-11 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO47353_5 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 411 | 340 | 10 | 2023-12-18 | 125.42 | 3.14 | 2023-12-06 | 1 | 92.81 | 1 | 125.42 | 5 | SO47353 | 2023-12-13 | 10.03 | 92.81 | 125.42 | |||
| SO50244_24 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 341 | 430 | 10 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 24 | SO50244 | 2024-08-11 | 187.92 | 2433.53 | 469.79 | |||
| SO51815_14 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 569 | 13 | 556 | 10 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 14 | SO51815 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO55236_12 | F466-42CE-8B | PO19575117252 | 98 | 288 | 561 | 34 | 10 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO55236 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO49061_13 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 420 | 376 | 10 | 2024-05-19 | 141.62 | 3.54 | 2024-05-07 | 1 | 104.80 | 1 | 141.62 | 13 | SO49061 | 2024-05-14 | 11.33 | 104.80 | 141.62 | |||
| SO53562_23 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 481 | 16 | 10 | 2024-12-17 | 48.55 | 1.21 | 2024-12-05 | 9 | 3.36 | 1 | 48.55 | 23 | SO53562 | 2024-12-12 | 3.88 | 30.26 | 5.39 | |||
| SO71784_24 | B186-4413-B4 | PO19285135919 | 98 | 288 | 570 | 448 | 10 | 2025-09-17 | 2227.05 | 55.68 | 2025-09-05 | 5 | 461.44 | 1 | 2227.05 | 24 | SO71784 | 2025-09-12 | 178.16 | 2307.22 | 445.41 | |||
| SO53511_6 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 511 | 322 | 10 | 2024-12-17 | 218.45 | 5.46 | 2024-12-05 | 1 | 199.38 | 1 | 218.45 | 6 | SO53511 | 2024-12-12 | 17.48 | 199.38 | 218.45 | |||
| SO47447_48 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 273 | 16 | 10 | 2023-12-18 | 404.66 | 10.12 | 2023-12-06 | 2 | 187.16 | 1 | 404.66 | 48 | SO47447 | 2023-12-13 | 32.37 | 374.31 | 202.33 | |||
| SO58959_28 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 357 | 88 | 10 | 2025-03-18 | 1391.99 | 34.80 | 2025-03-06 | 1 | 1265.62 | 1 | 1391.99 | 28 | SO58959 | 2025-03-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO59063_14 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 225 | 16 | 10 | 2025-03-18 | 26.97 | 0.67 | 2025-03-06 | 5 | 6.92 | 1 | 26.97 | 14 | SO59063 | 2025-03-13 | 2.16 | 34.61 | 5.39 | |||
| SO58905_18 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 353 | 340 | 10 | 2025-03-18 | 5567.98 | 139.20 | 2025-03-06 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO58905 | 2025-03-13 | 445.44 | 5062.48 | 1391.99 | |||
| SO47447_38 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 456 | 16 | 10 | 2023-12-18 | 314.96 | 7.87 | 2023-12-06 | 7 | 30.93 | 1 | 314.96 | 38 | SO47447 | 2023-12-13 | 25.20 | 216.53 | 44.99 |
Generated 2025-11-04 06:37:49.399 UTC