[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_17 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 265 | 16 | 10 | 2023-12-17 | 202.33 | 5.06 | 2023-12-05 | 1 | 187.16 | 1 | 202.33 | 17 | SO47447 | 2023-12-12 | 16.19 | 187.16 | 202.33 | |||
| SO51143_14 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 546 | 538 | 10 | 2024-10-15 | 37.25 | 0.93 | 2024-10-03 | 1 | 27.57 | 1 | 37.25 | 14 | SO51143 | 2024-10-10 | 2.98 | 27.57 | 37.25 | |||
| SO59064_42 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 363 | 502 | 10 | 2025-03-17 | 4130.98 | 103.27 | 2025-03-05 | 3 | 1251.98 | 1 | 4130.98 | 42 | SO59064 | 2025-03-12 | 330.48 | 3755.94 | 1376.99 | |||
| SO57180_22 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 554 | 520 | 10 | 2025-02-15 | 54.94 | 1.37 | 2025-02-03 | 1 | 40.66 | 1 | 54.94 | 22 | SO57180 | 2025-02-10 | 4.40 | 40.66 | 54.94 | |||
| SO47721_4 | 1629-4338-BE | PO8410190478 | 98 | 288 | 414 | 538 | 10 | 2024-01-16 | 298.06 | 7.45 | 2024-01-04 | 2 | 110.28 | 1 | 298.06 | 4 | SO47721 | 2024-01-11 | 23.85 | 220.57 | 149.03 | |||
| SO48084_10 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 343 | 592 | 10 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 10 | SO48084 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO49065_3 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 333 | 430 | 10 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 3 | SO49065 | 2024-05-13 | 75.17 | 973.41 | 469.79 | |||
| SO51143_35 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 237 | 538 | 10 | 2024-10-15 | 149.97 | 3.75 | 2024-10-03 | 5 | 38.49 | 1 | 149.97 | 35 | SO51143 | 2024-10-10 | 12.00 | 192.46 | 29.99 | |||
| SO53562_18 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 434 | 16 | 10 | 2024-12-16 | 1070.69 | 26.77 | 2024-12-04 | 3 | 360.94 | 1 | 1070.69 | 18 | SO53562 | 2024-12-11 | 85.66 | 1082.83 | 356.90 | |||
| SO67289_55 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 480 | 196 | 10 | 2025-07-17 | 4.12 | 0.10 | 2025-07-05 | 3 | 0.86 | 1 | 4.12 | 55 | SO67289 | 2025-07-12 | 0.33 | 2.57 | 1.37 | |||
| SO51083_5 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 477 | 232 | 10 | 2024-10-15 | 11.98 | 0.30 | 2024-10-03 | 4 | 1.87 | 1 | 11.98 | 5 | SO51083 | 2024-10-10 | 0.96 | 7.47 | 2.99 | |||
| SO47004_44 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 224 | 2 | 484 | 10 | 1.40 | 2023-11-16 | 70.19 | 1.72 | 2023-11-04 | 14 | 5.23 | 1 | 68.79 | 44 | SO47004 | 2023-11-11 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO69558_7 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 495 | 520 | 10 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 7 | SO69558 | 2025-08-11 | 48.19 | 601.74 | 602.35 | |||
| SO55323_27 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 545 | 538 | 10 | 2025-01-15 | 24.29 | 0.61 | 2025-01-03 | 1 | 17.98 | 1 | 24.29 | 27 | SO55323 | 2025-01-10 | 1.94 | 17.98 | 24.29 | |||
| SO67343_37 | 4919-449D-87 | PO8410198369 | 98 | 288 | 217 | 2 | 538 | 10 | 4.46 | 2025-07-17 | 223.24 | 5.47 | 2025-07-05 | 11 | 13.09 | 1 | 218.77 | 37 | SO67343 | 2025-07-12 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO58908_39 | A429-40BA-96 | PO19285116289 | 98 | 290 | 234 | 448 | 10 | 2025-03-17 | 59.99 | 1.50 | 2025-03-05 | 2 | 38.49 | 1 | 59.99 | 39 | SO58908 | 2025-03-12 | 4.80 | 76.98 | 29.99 | |||
| SO50728_10 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 366 | 502 | 10 | 2024-09-15 | 3239.97 | 81.00 | 2024-09-03 | 5 | 598.44 | 1 | 3239.97 | 10 | SO50728 | 2024-09-10 | 259.20 | 2992.18 | 647.99 | |||
| SO51771_13 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 237 | 430 | 10 | 2024-11-15 | 179.96 | 4.50 | 2024-11-03 | 6 | 38.49 | 1 | 179.96 | 13 | SO51771 | 2024-11-10 | 14.40 | 230.95 | 29.99 | |||
| SO48028_27 | B23F-4743-B9 | PO928137953 | 98 | 288 | 470 | 484 | 10 | 2024-02-16 | 68.38 | 1.71 | 2024-02-04 | 3 | 15.67 | 1 | 68.38 | 27 | SO48028 | 2024-02-11 | 5.47 | 47.01 | 22.79 | |||
| SO57185_10 | 683A-464C-8C | PO8729178515 | 98 | 290 | 560 | 556 | 10 | 2025-02-15 | 728.91 | 18.22 | 2025-02-03 | 1 | 755.15 | 1 | 728.91 | 10 | SO57185 | 2025-02-10 | 58.31 | 755.15 | 728.91 | |||
| SO61238_35 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 583 | 538 | 10 | 2025-04-17 | 3061.78 | 76.54 | 2025-04-05 | 3 | 1082.51 | 1 | 3061.78 | 35 | SO61238 | 2025-04-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO57185_6 | 683A-464C-8C | PO8729178515 | 98 | 290 | 579 | 556 | 10 | 2025-02-15 | 3644.55 | 91.11 | 2025-02-03 | 5 | 755.15 | 1 | 3644.55 | 6 | SO57185 | 2025-02-10 | 291.56 | 3775.75 | 728.91 | |||
| SO46615_8 | 826F-457B-84 | PO14355186739 | 98 | 288 | 323 | 286 | 10 | 2023-10-16 | 1409.38 | 35.23 | 2023-10-04 | 3 | 486.71 | 1 | 1409.38 | 8 | SO46615 | 2023-10-11 | 112.75 | 1460.12 | 469.79 | |||
| SO51120_58 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 471 | 196 | 10 | 2024-10-15 | 381.00 | 9.53 | 2024-10-03 | 10 | 23.75 | 1 | 381.00 | 58 | SO51120 | 2024-10-10 | 30.48 | 237.49 | 38.10 | |||
| SO67343_31 | 4919-449D-87 | PO8410198369 | 98 | 288 | 580 | 538 | 10 | 2025-07-17 | 6123.56 | 153.09 | 2025-07-05 | 6 | 1082.51 | 1 | 6123.56 | 31 | SO67343 | 2025-07-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO57083_16 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 546 | 430 | 10 | 2025-02-15 | 74.51 | 1.86 | 2025-02-03 | 2 | 27.57 | 1 | 74.51 | 16 | SO57083 | 2025-02-10 | 5.96 | 55.14 | 37.25 | |||
| SO53562_35 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 243 | 16 | 10 | 2024-12-16 | 858.90 | 21.47 | 2024-12-04 | 1 | 868.63 | 1 | 858.90 | 35 | SO53562 | 2024-12-11 | 68.71 | 868.63 | 858.90 | |||
| SO50722_12 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 329 | 16 | 10 | 2024-09-15 | 1409.38 | 35.23 | 2024-09-03 | 3 | 486.71 | 1 | 1409.38 | 12 | SO50722 | 2024-09-10 | 112.75 | 1460.12 | 469.79 | |||
| SO48386_25 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 368 | 16 | 10 | 2024-03-17 | 4398.03 | 109.95 | 2024-03-05 | 3 | 1518.79 | 1 | 4398.03 | 25 | SO48386 | 2024-03-12 | 351.84 | 4556.36 | 1466.01 | |||
| SO47402_4 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 420 | 322 | 10 | 2023-12-17 | 141.62 | 3.54 | 2023-12-05 | 1 | 104.80 | 1 | 141.62 | 4 | SO47402 | 2023-12-12 | 11.33 | 104.80 | 141.62 | |||
| SO63241_5 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 480 | 520 | 10 | 2025-05-18 | 2.75 | 0.07 | 2025-05-06 | 2 | 0.86 | 1 | 2.75 | 5 | SO63241 | 2025-05-13 | 0.22 | 1.71 | 1.37 |
Generated 2025-11-03 21:37:10.516 UTC