[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 78 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71898_22 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 555 | 52 | 10 | 2025-09-15 | 63.90 | 1.60 | 2025-09-03 | 1 | 47.29 | 1 | 63.90 | 22 | SO71898 | 2025-09-10 | 5.11 | 47.29 | 63.90 | |||
| SO61229_27 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 222 | 196 | 10 | 2025-04-16 | 83.98 | 2.10 | 2025-04-04 | 4 | 13.09 | 1 | 83.98 | 27 | SO61229 | 2025-04-11 | 6.72 | 52.35 | 20.99 | |||
| SO51143_17 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 376 | 538 | 10 | 2024-10-14 | 1466.01 | 36.65 | 2024-10-02 | 1 | 1554.95 | 1 | 1466.01 | 17 | SO51143 | 2024-10-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO69554_6 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 484 | 592 | 10 | 2025-08-15 | 4.77 | 0.12 | 2025-08-03 | 1 | 2.97 | 1 | 4.77 | 6 | SO69554 | 2025-08-10 | 0.38 | 2.97 | 4.77 | |||
| SO58908_11 | A429-40BA-96 | PO19285116289 | 98 | 290 | 217 | 448 | 10 | 2025-03-16 | 125.96 | 3.15 | 2025-03-04 | 6 | 13.09 | 1 | 125.96 | 11 | SO58908 | 2025-03-11 | 10.08 | 78.52 | 20.99 | |||
| SO51120_27 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 361 | 196 | 10 | 2024-10-14 | 11015.95 | 275.40 | 2024-10-02 | 8 | 1251.98 | 1 | 11015.95 | 27 | SO51120 | 2024-10-09 | 881.28 | 10015.85 | 1376.99 | |||
| SO49891_48 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 458 | 538 | 10 | 2024-07-15 | 449.94 | 11.25 | 2024-07-03 | 10 | 30.93 | 1 | 449.94 | 48 | SO49891 | 2024-07-10 | 36.00 | 309.33 | 44.99 | |||
| SO61238_34 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 484 | 538 | 10 | 2025-04-16 | 28.62 | 0.72 | 2025-04-04 | 6 | 2.97 | 1 | 28.62 | 34 | SO61238 | 2025-04-11 | 2.29 | 17.84 | 4.77 | |||
| SO63170_14 | 9588-481B-B3 | PO957184615 | 98 | 288 | 590 | 376 | 10 | 2025-05-17 | 461.69 | 11.54 | 2025-05-05 | 1 | 419.78 | 1 | 461.69 | 14 | SO63170 | 2025-05-12 | 36.94 | 419.78 | 461.69 | |||
| SO69461_14 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 376 | 430 | 10 | 2025-08-15 | 1466.01 | 36.65 | 2025-08-03 | 1 | 1554.95 | 1 | 1466.01 | 14 | SO69461 | 2025-08-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO49521_18 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 356 | 502 | 10 | 2024-06-14 | 2485.70 | 62.14 | 2024-06-02 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO49521 | 2024-06-09 | 198.86 | 2235.71 | 1242.85 | |||
| SO58908_6 | A429-40BA-96 | PO19285116289 | 98 | 290 | 570 | 448 | 10 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 6 | SO58908 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO71938_30 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 465 | 16 | 10 | 2025-09-15 | 29.39 | 0.73 | 2025-09-03 | 2 | 9.16 | 1 | 29.39 | 30 | SO71938 | 2025-09-10 | 2.35 | 18.32 | 14.69 | |||
| SO53574_4 | A501-443D-A3 | PO6119138590 | 98 | 288 | 490 | 268 | 10 | 2024-12-15 | 64.79 | 1.62 | 2024-12-03 | 2 | 41.57 | 1 | 64.79 | 4 | SO53574 | 2024-12-10 | 5.18 | 83.14 | 32.39 | |||
| SO71797_33 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 471 | 3 | 142 | 10 | 40.16 | 2025-09-15 | 803.28 | 19.08 | 2025-09-03 | 23 | 23.75 | 1 | 763.11 | 33 | SO71797 | 2025-09-10 | 61.05 | 546.23 | 34.93 | 0.05 |
Generated 2025-11-03 02:26:37.099 UTC