[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57179_11 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 490 | 592 | 10 | 2025-02-14 | 97.18 | 2.43 | 2025-02-02 | 3 | 41.57 | 1 | 97.18 | 11 | SO57179 | 2025-02-09 | 7.77 | 124.72 | 32.39 | |||
| SO67343_40 | 4919-449D-87 | PO8410198369 | 98 | 288 | 225 | 538 | 10 | 2025-07-16 | 32.36 | 0.81 | 2025-07-04 | 6 | 6.92 | 1 | 32.36 | 40 | SO67343 | 2025-07-11 | 2.59 | 41.53 | 5.39 | |||
| SO50236_7 | 229F-4277-B7 | PO957169818 | 98 | 288 | 427 | 376 | 10 | 2024-08-14 | 418.51 | 10.46 | 2024-08-02 | 2 | 185.82 | 1 | 418.51 | 7 | SO50236 | 2024-08-09 | 33.48 | 371.64 | 209.26 | |||
| SO65271_13 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 372 | 16 | 10 | 2025-06-15 | 5864.04 | 146.60 | 2025-06-03 | 4 | 1554.95 | 1 | 5864.04 | 13 | SO65271 | 2025-06-10 | 469.12 | 6219.79 | 1466.01 | |||
| SO47721_43 | 1629-4338-BE | PO8410190478 | 98 | 288 | 457 | 538 | 10 | 2024-01-15 | 224.97 | 5.62 | 2024-01-03 | 5 | 30.93 | 1 | 224.97 | 43 | SO47721 | 2024-01-10 | 18.00 | 154.67 | 44.99 | |||
| SO59063_4 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 481 | 16 | 10 | 2025-03-16 | 10.79 | 0.27 | 2025-03-04 | 2 | 3.36 | 1 | 10.79 | 4 | SO59063 | 2025-03-11 | 0.86 | 6.72 | 5.39 | |||
| SO55236_23 | F466-42CE-8B | PO19575117252 | 98 | 288 | 603 | 34 | 10 | 2025-01-14 | 72.89 | 1.82 | 2025-01-02 | 1 | 53.94 | 1 | 72.89 | 23 | SO55236 | 2025-01-09 | 5.83 | 53.94 | 72.89 | |||
| SO50237_28 | 6856-44BE-87 | PO928122277 | 98 | 288 | 395 | 484 | 10 | 2024-08-14 | 122.75 | 3.07 | 2024-08-02 | 2 | 45.42 | 1 | 122.75 | 28 | SO50237 | 2024-08-09 | 9.82 | 90.83 | 61.37 | |||
| SO55268_53 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 465 | 2 | 196 | 10 | 3.41 | 2025-01-14 | 170.45 | 4.18 | 2025-01-02 | 12 | 9.16 | 1 | 167.04 | 53 | SO55268 | 2025-01-09 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO51120_57 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 551 | 196 | 10 | 2024-10-14 | 633.72 | 15.84 | 2024-10-02 | 4 | 144.59 | 1 | 633.72 | 57 | SO51120 | 2024-10-09 | 50.70 | 578.38 | 158.43 | |||
| SO69563_11 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 565 | 556 | 10 | 2025-08-15 | 445.41 | 11.14 | 2025-08-03 | 1 | 461.44 | 1 | 445.41 | 11 | SO69563 | 2025-08-10 | 35.63 | 461.44 | 445.41 | |||
| SO48028_41 | B23F-4743-B9 | PO928137953 | 98 | 288 | 360 | 484 | 10 | 2024-02-15 | 1229.46 | 30.74 | 2024-02-03 | 1 | 1105.81 | 1 | 1229.46 | 41 | SO48028 | 2024-02-10 | 98.36 | 1105.81 | 1229.46 | |||
| SO61175_14 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 552 | 34 | 10 | 2025-04-16 | 54.89 | 1.37 | 2025-04-04 | 1 | 40.62 | 1 | 54.89 | 14 | SO61175 | 2025-04-11 | 4.39 | 40.62 | 54.89 | |||
| SO65177_23 | 1619-495E-81 | PO16501143019 | 98 | 288 | 546 | 142 | 10 | 2025-06-15 | 74.51 | 1.86 | 2025-06-03 | 2 | 27.57 | 1 | 74.51 | 23 | SO65177 | 2025-06-10 | 5.96 | 55.14 | 37.25 | |||
| SO59008_13 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 573 | 52 | 10 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO59008 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO67343_26 | 4919-449D-87 | PO8410198369 | 98 | 288 | 214 | 2 | 538 | 10 | 5.28 | 2025-07-16 | 263.82 | 6.46 | 2025-07-04 | 13 | 13.09 | 1 | 258.55 | 26 | SO67343 | 2025-07-11 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO65158_40 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 573 | 448 | 10 | 2025-06-15 | 14304.42 | 357.61 | 2025-06-03 | 10 | 1481.94 | 1 | 14304.42 | 40 | SO65158 | 2025-06-10 | 1144.35 | 14819.38 | 1430.44 | |||
| SO69558_30 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 494 | 520 | 10 | 2025-08-15 | 602.35 | 15.06 | 2025-08-03 | 1 | 601.74 | 1 | 602.35 | 30 | SO69558 | 2025-08-10 | 48.19 | 601.74 | 602.35 | |||
| SO55268_40 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 222 | 196 | 10 | 2025-01-14 | 125.96 | 3.15 | 2025-01-02 | 6 | 13.09 | 1 | 125.96 | 40 | SO55268 | 2025-01-09 | 10.08 | 78.52 | 20.99 | |||
| SO71780_18 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 591 | 16 | 340 | 10 | 90.40 | 2025-09-15 | 226.00 | 3.39 | 2025-09-03 | 2 | 308.22 | 1 | 135.60 | 18 | SO71780 | 2025-09-10 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO55236_18 | F466-42CE-8B | PO19575117252 | 98 | 288 | 577 | 34 | 10 | 2025-01-14 | 2915.64 | 72.89 | 2025-01-02 | 4 | 755.15 | 1 | 2915.64 | 18 | SO55236 | 2025-01-09 | 233.25 | 3020.60 | 728.91 | |||
| SO55268_18 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 559 | 196 | 10 | 2025-01-14 | 12.14 | 0.30 | 2025-01-02 | 1 | 8.99 | 1 | 12.14 | 18 | SO55268 | 2025-01-09 | 0.97 | 8.99 | 12.14 | |||
| SO50662_7 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 364 | 340 | 10 | 2024-09-14 | 1295.99 | 32.40 | 2024-09-02 | 2 | 598.44 | 1 | 1295.99 | 7 | SO50662 | 2024-09-09 | 103.68 | 1196.87 | 647.99 | |||
| SO50237_23 | 6856-44BE-87 | PO928122277 | 98 | 288 | 230 | 484 | 10 | 2024-08-14 | 144.20 | 3.61 | 2024-08-02 | 5 | 29.08 | 1 | 144.20 | 23 | SO50237 | 2024-08-09 | 11.54 | 145.40 | 28.84 | |||
| SO49062_1 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 360 | 484 | 10 | 2024-05-17 | 1229.46 | 30.74 | 2024-05-05 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49062 | 2024-05-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO71784_31 | B186-4413-B4 | PO19285135919 | 98 | 288 | 503 | 448 | 10 | 2025-09-15 | 600.16 | 15.00 | 2025-09-03 | 3 | 199.85 | 1 | 600.16 | 31 | SO71784 | 2025-09-10 | 48.01 | 599.56 | 200.05 | |||
| SO47062_6 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 410 | 683 | 10 | 2023-11-15 | 36.45 | 0.91 | 2023-11-03 | 1 | 26.97 | 1 | 36.45 | 6 | SO47062 | 2023-11-10 | 2.92 | 26.97 | 36.45 | |||
| SO47006_14 | 142D-4F23-BF | PO957186440 | 98 | 288 | 412 | 376 | 10 | 2023-11-15 | 720.52 | 18.01 | 2023-11-03 | 4 | 133.30 | 1 | 720.52 | 14 | SO47006 | 2023-11-10 | 57.64 | 533.18 | 180.13 | |||
| SO59008_12 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 603 | 52 | 10 | 2025-03-16 | 218.68 | 5.47 | 2025-03-04 | 3 | 53.94 | 1 | 218.68 | 12 | SO59008 | 2025-03-11 | 17.49 | 161.82 | 72.89 | |||
| SO59008_10 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 556 | 52 | 10 | 2025-03-16 | 105.29 | 2.63 | 2025-03-04 | 1 | 77.92 | 1 | 105.29 | 10 | SO59008 | 2025-03-11 | 8.42 | 77.92 | 105.29 | |||
| SO65271_7 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 582 | 16 | 10 | 2025-06-15 | 4082.38 | 102.06 | 2025-06-03 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO65271 | 2025-06-10 | 326.59 | 4330.04 | 1020.59 |
Generated 2025-11-02 17:10:57.310 UTC