[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 859 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53577_8 | A44D-449C-80 | PO5713160840 | 98 | 288 | 577 | 52 | 10 | 2024-12-19 | 1457.82 | 36.45 | 2024-12-07 | 2 | 755.15 | 1 | 1457.82 | 8 | SO53577 | 2024-12-14 | 116.63 | 1510.30 | 728.91 | |||
| SO59064_34 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 595 | 502 | 10 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 34 | SO59064 | 2025-03-15 | 54.24 | 616.44 | 338.99 | |||
| SO51763_28 | CDB1-4311-8D | PO957124084 | 98 | 288 | 225 | 2 | 376 | 10 | 1.15 | 2024-11-18 | 57.36 | 1.41 | 2024-11-06 | 11 | 6.92 | 1 | 56.21 | 28 | SO51763 | 2024-11-13 | 4.50 | 76.15 | 5.21 | 0.02 |
| SO69456_43 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 593 | 16 | 376 | 10 | 45.20 | 2025-08-19 | 113.00 | 1.70 | 2025-08-07 | 1 | 308.22 | 1 | 67.80 | 43 | SO69456 | 2025-08-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO71797_36 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 374 | 142 | 10 | 2025-09-19 | 8796.06 | 219.90 | 2025-09-07 | 6 | 1554.95 | 1 | 8796.06 | 36 | SO71797 | 2025-09-14 | 703.68 | 9329.69 | 1466.01 | |||
| SO48389_22 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 297 | 502 | 10 | 2024-03-20 | 1472.29 | 36.81 | 2024-03-08 | 2 | 653.70 | 1 | 1472.29 | 22 | SO48389 | 2024-03-15 | 117.78 | 1307.39 | 736.15 | |||
| SO51820_5 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 488 | 592 | 10 | 2024-11-18 | 64.79 | 1.62 | 2024-11-06 | 2 | 41.57 | 1 | 64.79 | 5 | SO51820 | 2024-11-13 | 5.18 | 83.14 | 32.39 | |||
| SO53472_31 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 483 | 3 | 142 | 10 | 62.70 | 2024-12-19 | 1254.00 | 29.78 | 2024-12-07 | 19 | 44.88 | 1 | 1191.30 | 31 | SO53472 | 2024-12-14 | 95.30 | 852.72 | 66.00 | 0.05 |
| SO47004_13 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 454 | 484 | 10 | 2023-11-19 | 71.99 | 1.80 | 2023-11-07 | 2 | 24.75 | 1 | 71.99 | 13 | SO47004 | 2023-11-14 | 5.76 | 49.49 | 35.99 | |||
| SO58959_15 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 531 | 88 | 10 | 2025-03-20 | 149.87 | 3.75 | 2025-03-08 | 1 | 136.79 | 1 | 149.87 | 15 | SO58959 | 2025-03-15 | 11.99 | 136.79 | 149.87 | |||
| SO47006_34 | 142D-4F23-BF | PO957186440 | 98 | 288 | 427 | 376 | 10 | 2023-11-19 | 418.51 | 10.46 | 2023-11-07 | 2 | 185.82 | 1 | 418.51 | 34 | SO47006 | 2023-11-14 | 33.48 | 371.64 | 209.26 | |||
| SO63173_13 | CE32-441D-BF | PO1508158507 | 98 | 290 | 380 | 430 | 10 | 2025-05-21 | 2932.02 | 73.30 | 2025-05-09 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63173 | 2025-05-16 | 234.56 | 3109.90 | 1466.01 | |||
| SO61175_7 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 577 | 34 | 10 | 2025-04-20 | 728.91 | 18.22 | 2025-04-08 | 1 | 755.15 | 1 | 728.91 | 7 | SO61175 | 2025-04-15 | 58.31 | 755.15 | 728.91 | |||
| SO51815_9 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 586 | 13 | 556 | 10 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 9 | SO51815 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51143_12 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 487 | 538 | 10 | 2024-10-18 | 65.99 | 1.65 | 2024-10-06 | 2 | 20.57 | 1 | 65.99 | 12 | SO51143 | 2024-10-13 | 5.28 | 41.13 | 32.99 |
Generated 2025-11-06 23:18:46.718 UTC