[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65158_36 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 560 | 448 | 10 | 2025-06-19 | 6560.19 | 164.00 | 2025-06-07 | 9 | 755.15 | 1 | 6560.19 | 36 | SO65158 | 2025-06-14 | 524.82 | 6796.36 | 728.91 | |||
| SO47447_31 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 464 | 16 | 10 | 2023-12-20 | 98.90 | 2.47 | 2023-12-08 | 7 | 9.71 | 1 | 98.90 | 31 | SO47447 | 2023-12-15 | 7.91 | 68.00 | 14.13 | |||
| SO49891_50 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 329 | 2 | 538 | 10 | 108.99 | 2024-07-19 | 5449.61 | 133.52 | 2024-07-07 | 12 | 486.71 | 1 | 5340.62 | 50 | SO49891 | 2024-07-14 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO55268_54 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 309 | 196 | 10 | 2025-01-18 | 1637.40 | 40.94 | 2025-01-06 | 2 | 747.20 | 1 | 1637.40 | 54 | SO55268 | 2025-01-13 | 130.99 | 1494.40 | 818.70 | |||
| SO49062_16 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 365 | 484 | 10 | 2024-05-21 | 1295.99 | 32.40 | 2024-05-09 | 2 | 598.44 | 1 | 1295.99 | 16 | SO49062 | 2024-05-16 | 103.68 | 1196.87 | 647.99 | |||
| SO46669_25 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 331 | 538 | 10 | 2023-10-19 | 4697.94 | 117.45 | 2023-10-07 | 10 | 486.71 | 1 | 4697.94 | 25 | SO46669 | 2023-10-14 | 375.84 | 4867.07 | 469.79 | |||
| SO49065_12 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 327 | 430 | 10 | 2024-05-21 | 2348.97 | 58.72 | 2024-05-09 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49065 | 2024-05-16 | 187.92 | 2433.53 | 469.79 | |||
| SO47353_1 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 356 | 340 | 10 | 2023-12-20 | 7457.11 | 186.43 | 2023-12-08 | 6 | 1117.86 | 1 | 7457.11 | 1 | SO47353 | 2023-12-15 | 596.57 | 6707.14 | 1242.85 | |||
| SO53624_1 | 1221-40BD-BC | PO8961111275 | 98 | 288 | 553 | 466 | 10 | 2024-12-19 | 27.65 | 0.69 | 2024-12-07 | 1 | 20.46 | 1 | 27.65 | 1 | SO53624 | 2024-12-14 | 2.21 | 20.46 | 27.65 | |||
| SO69395_1 | 1618-4A97-95 | PO19053114181 | 98 | 288 | 568 | 178 | 10 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 1 | SO69395 | 2025-08-14 | 71.27 | 922.89 | 445.41 | |||
| SO50275_3 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 470 | 683 | 10 | 2024-08-18 | 205.15 | 5.13 | 2024-08-06 | 9 | 15.67 | 1 | 205.15 | 3 | SO50275 | 2024-08-13 | 16.41 | 141.04 | 22.79 | |||
| SO71938_4 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 581 | 16 | 10 | 2025-09-19 | 3061.78 | 76.54 | 2025-09-07 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO71938 | 2025-09-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO48086_1 | D82A-467D-BB | PO8439199458 | 98 | 288 | 422 | 574 | 10 | 2024-02-19 | 67.54 | 1.69 | 2024-02-07 | 1 | 49.98 | 1 | 67.54 | 1 | SO48086 | 2024-02-14 | 5.40 | 49.98 | 67.54 | |||
| SO47721_5 | 1629-4338-BE | PO8410190478 | 98 | 288 | 254 | 538 | 10 | 2024-01-19 | 183.94 | 4.60 | 2024-01-07 | 1 | 170.14 | 1 | 183.94 | 5 | SO47721 | 2024-01-14 | 14.72 | 170.14 | 183.94 | |||
| SO47353_11 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 412 | 340 | 10 | 2023-12-20 | 180.13 | 4.50 | 2023-12-08 | 1 | 133.30 | 1 | 180.13 | 11 | SO47353 | 2023-12-15 | 14.41 | 133.30 | 180.13 |
Generated 2025-11-06 21:27:59.136 UTC