[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1500 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65282_9 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 562 | 52 | 10 | 2025-06-14 | 2860.88 | 71.52 | 2025-06-02 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO65282 | 2025-06-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO67289_2 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 474 | 196 | 10 | 2025-07-15 | 251.96 | 6.30 | 2025-07-03 | 6 | 26.18 | 1 | 251.96 | 2 | SO67289 | 2025-07-10 | 20.16 | 157.06 | 41.99 | |||
| SO53512_22 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 516 | 88 | 10 | 2024-12-14 | 46.97 | 1.17 | 2024-12-02 | 2 | 17.38 | 1 | 46.97 | 22 | SO53512 | 2024-12-09 | 3.76 | 34.76 | 23.48 | |||
| SO59008_8 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 577 | 52 | 10 | 2025-03-15 | 2915.64 | 72.89 | 2025-03-03 | 4 | 755.15 | 1 | 2915.64 | 8 | SO59008 | 2025-03-10 | 233.25 | 3020.60 | 728.91 | |||
| SO67343_13 | 4919-449D-87 | PO8410198369 | 98 | 288 | 390 | 538 | 10 | 2025-07-15 | 672.29 | 16.81 | 2025-07-03 | 1 | 713.08 | 1 | 672.29 | 13 | SO67343 | 2025-07-10 | 53.78 | 713.08 | 672.29 | |||
| SO49510_19 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 341 | 16 | 10 | 2024-06-13 | 1879.18 | 46.98 | 2024-06-01 | 4 | 486.71 | 1 | 1879.18 | 19 | SO49510 | 2024-06-08 | 150.33 | 1946.83 | 469.79 | |||
| SO65282_16 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 570 | 52 | 10 | 2025-06-14 | 890.82 | 22.27 | 2025-06-02 | 2 | 461.44 | 1 | 890.82 | 16 | SO65282 | 2025-06-09 | 71.27 | 922.89 | 445.41 | |||
| SO47353_3 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 366 | 340 | 10 | 2023-12-15 | 1943.98 | 48.60 | 2023-12-03 | 3 | 598.44 | 1 | 1943.98 | 3 | SO47353 | 2023-12-10 | 155.52 | 1795.31 | 647.99 | |||
| SO59008_9 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 552 | 52 | 10 | 2025-03-15 | 109.79 | 2.74 | 2025-03-03 | 2 | 40.62 | 1 | 109.79 | 9 | SO59008 | 2025-03-10 | 8.78 | 81.24 | 54.89 | |||
| SO58920_1 | 944F-4219-85 | PO16501139645 | 98 | 288 | 386 | 142 | 10 | 2025-03-15 | 672.29 | 16.81 | 2025-03-03 | 1 | 713.08 | 1 | 672.29 | 1 | SO58920 | 2025-03-10 | 53.78 | 713.08 | 672.29 | |||
| SO65158_23 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 506 | 448 | 10 | 2025-06-14 | 1000.26 | 25.01 | 2025-06-02 | 5 | 199.85 | 1 | 1000.26 | 23 | SO65158 | 2025-06-09 | 80.02 | 999.26 | 200.05 | |||
| SO51771_14 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 484 | 430 | 10 | 2024-11-13 | 28.62 | 0.72 | 2024-11-01 | 6 | 2.97 | 1 | 28.62 | 14 | SO51771 | 2024-11-08 | 2.29 | 17.84 | 4.77 | |||
| SO50662_6 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 401 | 340 | 10 | 2024-09-13 | 196.81 | 4.92 | 2024-09-01 | 3 | 48.55 | 1 | 196.81 | 6 | SO50662 | 2024-09-08 | 15.74 | 145.64 | 65.60 | |||
| SO65224_5 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 592 | 88 | 10 | 2025-06-14 | 677.99 | 16.95 | 2025-06-02 | 2 | 308.22 | 1 | 677.99 | 5 | SO65224 | 2025-06-09 | 54.24 | 616.44 | 338.99 | |||
| SO55270_5 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 483 | 232 | 10 | 2025-01-13 | 72.00 | 1.80 | 2025-01-01 | 1 | 44.88 | 1 | 72.00 | 5 | SO55270 | 2025-01-08 | 5.76 | 44.88 | 72.00 | |||
| SO71797_11 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 234 | 142 | 10 | 2025-09-14 | 119.98 | 3.00 | 2025-09-02 | 4 | 38.49 | 1 | 119.98 | 11 | SO71797 | 2025-09-09 | 9.60 | 153.97 | 29.99 | |||
| SO46669_7 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 454 | 538 | 10 | 2023-10-14 | 179.97 | 4.50 | 2023-10-02 | 5 | 24.75 | 1 | 179.97 | 7 | SO46669 | 2023-10-09 | 14.40 | 123.73 | 35.99 | |||
| SO51143_32 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 243 | 538 | 10 | 2024-10-13 | 1717.80 | 42.95 | 2024-10-01 | 2 | 868.63 | 1 | 1717.80 | 32 | SO51143 | 2024-10-08 | 137.42 | 1737.27 | 858.90 | |||
| SO65151_1 | 901D-4BB2-B1 | PO19952180240 | 98 | 288 | 472 | 106 | 10 | 2025-06-14 | 76.20 | 1.91 | 2025-06-02 | 2 | 23.75 | 1 | 76.20 | 1 | SO65151 | 2025-06-09 | 6.10 | 47.50 | 38.10 | |||
| SO49510_3 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 329 | 16 | 10 | 2024-06-13 | 939.59 | 23.49 | 2024-06-01 | 2 | 486.71 | 1 | 939.59 | 3 | SO49510 | 2024-06-08 | 75.17 | 973.41 | 469.79 | |||
| SO59008_6 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 563 | 52 | 10 | 2025-03-15 | 5721.77 | 143.04 | 2025-03-03 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO59008 | 2025-03-10 | 457.74 | 5927.75 | 1430.44 | |||
| SO61238_20 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 547 | 538 | 10 | 2025-04-15 | 97.19 | 2.43 | 2025-04-03 | 2 | 35.96 | 1 | 97.19 | 20 | SO61238 | 2025-04-10 | 7.78 | 71.92 | 48.59 | |||
| SO65177_6 | 1619-495E-81 | PO16501143019 | 98 | 288 | 545 | 142 | 10 | 2025-06-14 | 48.59 | 1.21 | 2025-06-02 | 2 | 17.98 | 1 | 48.59 | 6 | SO65177 | 2025-06-09 | 3.89 | 35.96 | 24.29 | |||
| SO69461_20 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 491 | 430 | 10 | 2025-08-14 | 161.97 | 4.05 | 2025-08-02 | 5 | 41.57 | 1 | 161.97 | 20 | SO69461 | 2025-08-09 | 12.96 | 207.86 | 32.39 | |||
| SO65224_14 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 475 | 88 | 10 | 2025-06-14 | 41.99 | 1.05 | 2025-06-02 | 1 | 26.18 | 1 | 41.99 | 14 | SO65224 | 2025-06-09 | 3.36 | 26.18 | 41.99 | |||
| SO51823_5 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 585 | 13 | 520 | 10 | 50.11 | 2024-11-13 | 334.06 | 7.10 | 2024-11-01 | 1 | 461.44 | 1 | 283.95 | 5 | SO51823 | 2024-11-08 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51763_30 | CDB1-4311-8D | PO957124084 | 98 | 288 | 491 | 2 | 376 | 10 | 7.52 | 2024-11-13 | 375.77 | 9.21 | 2024-11-01 | 12 | 41.57 | 1 | 368.26 | 30 | SO51763 | 2024-11-08 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO59064_5 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 601 | 502 | 10 | 2025-03-15 | 161.97 | 4.05 | 2025-03-03 | 5 | 23.97 | 1 | 161.97 | 5 | SO59064 | 2025-03-10 | 12.96 | 119.86 | 32.39 | |||
| SO47447_5 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 221 | 16 | 10 | 2023-12-15 | 60.56 | 1.51 | 2023-12-03 | 3 | 13.88 | 1 | 60.56 | 5 | SO47447 | 2023-12-10 | 4.84 | 41.63 | 20.19 | |||
| SO53562_42 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 484 | 16 | 10 | 2024-12-14 | 23.85 | 0.60 | 2024-12-02 | 5 | 2.97 | 1 | 23.85 | 42 | SO53562 | 2024-12-09 | 1.91 | 14.87 | 4.77 | |||
| SO69558_29 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 499 | 520 | 10 | 2025-08-14 | 3614.08 | 90.35 | 2025-08-02 | 6 | 601.74 | 1 | 3614.08 | 29 | SO69558 | 2025-08-09 | 289.13 | 3610.46 | 602.35 |
Generated 2025-11-01 18:22:33.147 UTC