[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58905_21 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 309 | 340 | 10 | 2025-03-15 | 3274.80 | 81.87 | 2025-03-03 | 4 | 747.20 | 1 | 3274.80 | 21 | SO58905 | 2025-03-10 | 261.98 | 2988.80 | 818.70 | |||
| SO63173_15 | CE32-441D-BF | PO1508158507 | 98 | 290 | 388 | 430 | 10 | 2025-05-16 | 672.29 | 16.81 | 2025-05-04 | 1 | 713.08 | 1 | 672.29 | 15 | SO63173 | 2025-05-11 | 53.78 | 713.08 | 672.29 | |||
| SO57080_32 | A38F-4C07-81 | PO957167312 | 98 | 288 | 591 | 376 | 10 | 2025-02-13 | 677.99 | 16.95 | 2025-02-01 | 2 | 308.22 | 1 | 677.99 | 32 | SO57080 | 2025-02-08 | 54.24 | 616.44 | 338.99 | |||
| SO53562_30 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 604 | 16 | 10 | 2024-12-14 | 971.98 | 24.30 | 2024-12-02 | 3 | 343.65 | 1 | 971.98 | 30 | SO53562 | 2024-12-09 | 77.76 | 1030.95 | 323.99 | |||
| SO58908_31 | A429-40BA-96 | PO19285116289 | 98 | 290 | 568 | 448 | 10 | 2025-03-15 | 3563.28 | 89.08 | 2025-03-03 | 8 | 461.44 | 1 | 3563.28 | 31 | SO58908 | 2025-03-10 | 285.06 | 3691.56 | 445.41 | |||
| SO53562_46 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 465 | 2 | 16 | 10 | 3.12 | 2024-12-14 | 156.25 | 3.83 | 2024-12-02 | 11 | 9.16 | 1 | 153.12 | 46 | SO53562 | 2024-12-09 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO51870_1 | 397C-463A-B9 | PO8439127168 | 98 | 288 | 287 | 574 | 10 | 2024-11-13 | 404.66 | 10.12 | 2024-11-01 | 2 | 204.63 | 1 | 404.66 | 1 | SO51870 | 2024-11-08 | 32.37 | 409.25 | 202.33 | |||
| SO47009_10 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 335 | 430 | 10 | 2023-11-14 | 1409.38 | 35.23 | 2023-11-02 | 3 | 486.71 | 1 | 1409.38 | 10 | SO47009 | 2023-11-09 | 112.75 | 1460.12 | 469.79 | |||
| SO53577_30 | A44D-449C-80 | PO5713160840 | 98 | 288 | 573 | 52 | 10 | 2024-12-14 | 2860.88 | 71.52 | 2024-12-02 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO53577 | 2024-12-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO46669_22 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 321 | 538 | 10 | 2023-10-14 | 1879.18 | 46.98 | 2023-10-02 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46669 | 2023-10-09 | 150.33 | 1946.83 | 469.79 | |||
| SO51083_15 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 491 | 232 | 10 | 2024-10-13 | 129.58 | 3.24 | 2024-10-01 | 4 | 41.57 | 1 | 129.58 | 15 | SO51083 | 2024-10-08 | 10.37 | 166.29 | 32.39 | |||
| SO53458_10 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 237 | 448 | 10 | 2024-12-14 | 299.94 | 7.50 | 2024-12-02 | 10 | 38.49 | 1 | 299.94 | 10 | SO53458 | 2024-12-09 | 24.00 | 384.92 | 29.99 | |||
| SO65282_21 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 567 | 52 | 10 | 2025-06-14 | 1336.23 | 33.41 | 2025-06-02 | 3 | 461.44 | 1 | 1336.23 | 21 | SO65282 | 2025-06-09 | 106.90 | 1384.33 | 445.41 | |||
| SO58960_2 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 474 | 322 | 10 | 2025-03-15 | 125.98 | 3.15 | 2025-03-03 | 3 | 26.18 | 1 | 125.98 | 2 | SO58960 | 2025-03-10 | 10.08 | 78.53 | 41.99 | |||
| SO65158_12 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 488 | 448 | 10 | 2025-06-14 | 161.97 | 4.05 | 2025-06-02 | 5 | 41.57 | 1 | 161.97 | 12 | SO65158 | 2025-06-09 | 12.96 | 207.86 | 32.39 |
Generated 2025-11-01 04:31:31.501 UTC