[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48028_11 | B23F-4743-B9 | PO928137953 | 98 | 288 | 364 | 484 | 10 | 2024-02-20 | 647.99 | 16.20 | 2024-02-08 | 1 | 598.44 | 1 | 647.99 | 11 | SO48028 | 2024-02-15 | 51.84 | 598.44 | 647.99 | |||
| SO51120_59 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 591 | 196 | 10 | 2024-10-19 | 677.99 | 16.95 | 2024-10-07 | 2 | 308.22 | 1 | 677.99 | 59 | SO51120 | 2024-10-14 | 54.24 | 616.44 | 338.99 | |||
| SO50722_6 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 458 | 16 | 10 | 2024-09-19 | 134.98 | 3.37 | 2024-09-07 | 3 | 30.93 | 1 | 134.98 | 6 | SO50722 | 2024-09-14 | 10.80 | 92.80 | 44.99 | |||
| SO65224_20 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 363 | 88 | 10 | 2025-06-20 | 6884.97 | 172.12 | 2025-06-08 | 5 | 1251.98 | 1 | 6884.97 | 20 | SO65224 | 2025-06-15 | 550.80 | 6259.91 | 1376.99 | |||
| SO58908_44 | A429-40BA-96 | PO19285116289 | 98 | 290 | 472 | 448 | 10 | 2025-03-21 | 304.80 | 7.62 | 2025-03-09 | 8 | 23.75 | 1 | 304.80 | 44 | SO58908 | 2025-03-16 | 24.38 | 189.99 | 38.10 | |||
| SO50662_20 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 365 | 340 | 10 | 2024-09-19 | 647.99 | 16.20 | 2024-09-07 | 1 | 598.44 | 1 | 647.99 | 20 | SO50662 | 2024-09-14 | 51.84 | 598.44 | 647.99 | |||
| SO67289_20 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 217 | 2 | 196 | 10 | 4.46 | 2025-07-21 | 223.24 | 5.47 | 2025-07-09 | 11 | 13.09 | 1 | 218.77 | 20 | SO67289 | 2025-07-16 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO49521_24 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 362 | 502 | 10 | 2024-06-19 | 2458.92 | 61.47 | 2024-06-07 | 2 | 1105.81 | 1 | 2458.92 | 24 | SO49521 | 2024-06-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO50237_39 | 6856-44BE-87 | PO928122277 | 98 | 288 | 352 | 484 | 10 | 2024-08-19 | 3728.56 | 93.21 | 2024-08-07 | 3 | 1117.86 | 1 | 3728.56 | 39 | SO50237 | 2024-08-14 | 298.28 | 3353.57 | 1242.85 | |||
| SO49065_23 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 389 | 430 | 10 | 2024-05-22 | 600.26 | 15.01 | 2024-05-10 | 1 | 605.65 | 1 | 600.26 | 23 | SO49065 | 2024-05-17 | 48.02 | 605.65 | 600.26 | |||
| SO53453_1 | 3684-416C-89 | PO19952184431 | 98 | 288 | 503 | 106 | 10 | 2024-12-20 | 200.05 | 5.00 | 2024-12-08 | 1 | 199.85 | 1 | 200.05 | 1 | SO53453 | 2024-12-15 | 16.00 | 199.85 | 200.05 | |||
| SO55323_24 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 471 | 538 | 10 | 2025-01-19 | 342.90 | 8.57 | 2025-01-07 | 9 | 23.75 | 1 | 342.90 | 24 | SO55323 | 2025-01-14 | 27.43 | 213.74 | 38.10 | |||
| SO65271_10 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 390 | 16 | 10 | 2025-06-20 | 1344.59 | 33.61 | 2025-06-08 | 2 | 713.08 | 1 | 1344.59 | 10 | SO65271 | 2025-06-15 | 107.57 | 1426.16 | 672.29 | |||
| SO47009_43 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 265 | 430 | 10 | 2023-11-20 | 202.33 | 5.06 | 2023-11-08 | 1 | 187.16 | 1 | 202.33 | 43 | SO47009 | 2023-11-15 | 16.19 | 187.16 | 202.33 | |||
| SO63170_21 | 9588-481B-B3 | PO957184615 | 98 | 288 | 591 | 376 | 10 | 2025-05-22 | 1694.97 | 42.37 | 2025-05-10 | 5 | 308.22 | 1 | 1694.97 | 21 | SO63170 | 2025-05-17 | 135.60 | 1541.09 | 338.99 | |||
| SO53458_23 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 214 | 448 | 10 | 2024-12-20 | 125.96 | 3.15 | 2024-12-08 | 6 | 13.09 | 1 | 125.96 | 23 | SO53458 | 2024-12-15 | 10.08 | 78.52 | 20.99 | |||
| SO67343_28 | 4919-449D-87 | PO8410198369 | 98 | 288 | 374 | 538 | 10 | 2025-07-21 | 2932.02 | 73.30 | 2025-07-09 | 2 | 1554.95 | 1 | 2932.02 | 28 | SO67343 | 2025-07-16 | 234.56 | 3109.90 | 1466.01 | |||
| SO53573_38 | F674-4899-B9 | PO8671117198 | 98 | 288 | 355 | 502 | 10 | 2024-12-20 | 8351.96 | 208.80 | 2024-12-08 | 6 | 1265.62 | 1 | 8351.96 | 38 | SO53573 | 2024-12-15 | 668.16 | 7593.72 | 1391.99 | |||
| SO63241_12 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 502 | 520 | 10 | 2025-05-22 | 600.16 | 15.00 | 2025-05-10 | 3 | 199.85 | 1 | 600.16 | 12 | SO63241 | 2025-05-17 | 48.01 | 599.56 | 200.05 | |||
| SO51120_3 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 594 | 196 | 10 | 2024-10-19 | 338.99 | 8.47 | 2024-10-07 | 1 | 308.22 | 1 | 338.99 | 3 | SO51120 | 2024-10-14 | 27.12 | 308.22 | 338.99 | |||
| SO47445_4 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 456 | 665 | 10 | 2023-12-21 | 44.99 | 1.12 | 2023-12-09 | 1 | 30.93 | 1 | 44.99 | 4 | SO47445 | 2023-12-16 | 3.60 | 30.93 | 44.99 | |||
| SO53562_15 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 547 | 16 | 10 | 2024-12-20 | 48.59 | 1.21 | 2024-12-08 | 1 | 35.96 | 1 | 48.59 | 15 | SO53562 | 2024-12-15 | 3.89 | 35.96 | 48.59 | |||
| SO58905_23 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 542 | 340 | 10 | 2025-03-21 | 24.29 | 0.61 | 2025-03-09 | 1 | 17.98 | 1 | 24.29 | 23 | SO58905 | 2025-03-16 | 1.94 | 17.98 | 24.29 | |||
| SO46615_4 | 826F-457B-84 | PO14355186739 | 98 | 288 | 230 | 286 | 10 | 2023-10-20 | 86.52 | 2.16 | 2023-10-08 | 3 | 29.08 | 1 | 86.52 | 4 | SO46615 | 2023-10-15 | 6.92 | 87.24 | 28.84 | |||
| SO50237_37 | 6856-44BE-87 | PO928122277 | 98 | 288 | 459 | 484 | 10 | 2024-08-19 | 323.96 | 8.10 | 2024-08-07 | 6 | 37.12 | 1 | 323.96 | 37 | SO50237 | 2024-08-14 | 25.92 | 222.73 | 53.99 | |||
| SO71936_1 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 551 | 502 | 10 | 2025-09-20 | 475.29 | 11.88 | 2025-09-08 | 3 | 144.59 | 1 | 475.29 | 1 | SO71936 | 2025-09-15 | 38.02 | 433.78 | 158.43 | |||
| SO69558_23 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 497 | 520 | 10 | 2025-08-20 | 3011.73 | 75.29 | 2025-08-08 | 5 | 601.74 | 1 | 3011.73 | 23 | SO69558 | 2025-08-15 | 240.94 | 3008.72 | 602.35 | |||
| SO71898_6 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 563 | 52 | 10 | 2025-09-20 | 1430.44 | 35.76 | 2025-09-08 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71898 | 2025-09-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO65177_2 | 1619-495E-81 | PO16501143019 | 98 | 288 | 472 | 142 | 10 | 2025-06-20 | 190.50 | 4.76 | 2025-06-08 | 5 | 23.75 | 1 | 190.50 | 2 | SO65177 | 2025-06-15 | 15.24 | 118.75 | 38.10 | |||
| SO65271_1 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 481 | 16 | 10 | 2025-06-20 | 16.18 | 0.40 | 2025-06-08 | 3 | 3.36 | 1 | 16.18 | 1 | SO65271 | 2025-06-15 | 1.29 | 10.09 | 5.39 | |||
| SO58920_29 | 944F-4219-85 | PO16501139645 | 98 | 288 | 434 | 142 | 10 | 2025-03-21 | 356.90 | 8.92 | 2025-03-09 | 1 | 360.94 | 1 | 356.90 | 29 | SO58920 | 2025-03-16 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-07 06:13:38.864 UTC