[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 704 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47445_3 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 399 | 665 | 10 | 2023-12-20 | 67.55 | 1.69 | 2023-12-08 | 2 | 24.99 | 1 | 67.55 | 3 | SO47445 | 2023-12-15 | 5.40 | 49.99 | 33.77 | |||
| SO50281_10 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 233 | 592 | 10 | 2024-08-18 | 115.36 | 2.88 | 2024-08-06 | 4 | 29.08 | 1 | 115.36 | 10 | SO50281 | 2024-08-13 | 9.23 | 116.32 | 28.84 | |||
| SO51120_49 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 603 | 196 | 10 | 2024-10-18 | 72.89 | 1.82 | 2024-10-06 | 1 | 53.94 | 1 | 72.89 | 49 | SO51120 | 2024-10-13 | 5.83 | 53.94 | 72.89 | |||
| SO53458_20 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 579 | 2 | 448 | 10 | 155.01 | 2024-12-19 | 7750.74 | 189.89 | 2024-12-07 | 11 | 755.15 | 1 | 7595.73 | 20 | SO53458 | 2024-12-14 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO49891_54 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 459 | 538 | 10 | 2024-07-19 | 161.98 | 4.05 | 2024-07-07 | 3 | 37.12 | 1 | 161.98 | 54 | SO49891 | 2024-07-14 | 12.96 | 111.36 | 53.99 | |||
| SO49065_7 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 385 | 430 | 10 | 2024-05-21 | 600.26 | 15.01 | 2024-05-09 | 1 | 605.65 | 1 | 600.26 | 7 | SO49065 | 2024-05-16 | 48.02 | 605.65 | 600.26 | |||
| SO49862_1 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 333 | 286 | 10 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 1 | SO49862 | 2024-07-14 | 75.17 | 973.41 | 469.79 | |||
| SO71784_19 | B186-4413-B4 | PO19285135919 | 98 | 288 | 569 | 448 | 10 | 2025-09-19 | 3117.87 | 77.95 | 2025-09-07 | 7 | 461.44 | 1 | 3117.87 | 19 | SO71784 | 2025-09-14 | 249.43 | 3230.11 | 445.41 | |||
| SO53562_41 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 240 | 16 | 10 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 41 | SO53562 | 2024-12-14 | 137.42 | 1737.27 | 858.90 | |||
| SO46669_5 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 327 | 9 | 538 | 10 | 1197.97 | 2023-10-19 | 3993.25 | 69.88 | 2023-10-07 | 17 | 486.71 | 1 | 2795.27 | 5 | SO46669 | 2023-10-14 | 223.62 | 8274.01 | 234.90 | 0.30 |
| SO53458_31 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 471 | 3 | 448 | 10 | 33.18 | 2024-12-19 | 663.58 | 15.76 | 2024-12-07 | 19 | 23.75 | 1 | 630.40 | 31 | SO53458 | 2024-12-14 | 50.43 | 451.23 | 34.93 | 0.05 |
| SO71780_17 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 600 | 340 | 10 | 2025-09-19 | 647.99 | 16.20 | 2025-09-07 | 2 | 294.58 | 1 | 647.99 | 17 | SO71780 | 2025-09-14 | 51.84 | 589.16 | 323.99 | |||
| SO65177_28 | 1619-495E-81 | PO16501143019 | 98 | 288 | 217 | 142 | 10 | 2025-06-19 | 83.98 | 2.10 | 2025-06-07 | 4 | 13.09 | 1 | 83.98 | 28 | SO65177 | 2025-06-14 | 6.72 | 52.35 | 20.99 | |||
| SO65177_31 | 1619-495E-81 | PO16501143019 | 98 | 288 | 580 | 142 | 10 | 2025-06-19 | 2041.19 | 51.03 | 2025-06-07 | 2 | 1082.51 | 1 | 2041.19 | 31 | SO65177 | 2025-06-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO58920_18 | 944F-4219-85 | PO16501139645 | 98 | 288 | 488 | 142 | 10 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 41.57 | 1 | 97.18 | 18 | SO58920 | 2025-03-15 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-06 20:14:20.773 UTC