[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 3500 > < TAKE 62 >
20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49065_4 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 335 | 430 | 10 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 4 | SO49065 | 2024-05-13 | 75.17 | 973.41 | 469.79 | |||
| SO67343_13 | 4919-449D-87 | PO8410198369 | 98 | 288 | 390 | 538 | 10 | 2025-07-17 | 672.29 | 16.81 | 2025-07-05 | 1 | 713.08 | 1 | 672.29 | 13 | SO67343 | 2025-07-12 | 53.78 | 713.08 | 672.29 | |||
| SO59008_25 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 564 | 52 | 10 | 2025-03-17 | 7152.21 | 178.81 | 2025-03-05 | 5 | 1481.94 | 1 | 7152.21 | 25 | SO59008 | 2025-03-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO48771_25 | E98F-4302-92 | PO8410125811 | 98 | 288 | 456 | 538 | 10 | 2024-04-17 | 314.96 | 7.87 | 2024-04-05 | 7 | 30.93 | 1 | 314.96 | 25 | SO48771 | 2024-04-12 | 25.20 | 216.53 | 44.99 | |||
| SO67261_9 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 552 | 34 | 10 | 2025-07-17 | 54.89 | 1.37 | 2025-07-05 | 1 | 40.62 | 1 | 54.89 | 9 | SO67261 | 2025-07-12 | 4.39 | 40.62 | 54.89 | |||
| SO69456_25 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 491 | 376 | 10 | 2025-08-16 | 259.15 | 6.48 | 2025-08-04 | 8 | 41.57 | 1 | 259.15 | 25 | SO69456 | 2025-08-11 | 20.73 | 332.58 | 32.39 | |||
| SO50722_37 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 224 | 16 | 10 | 2024-09-15 | 20.75 | 0.52 | 2024-09-03 | 4 | 5.23 | 1 | 20.75 | 37 | SO50722 | 2024-09-10 | 1.66 | 20.92 | 5.19 | |||
| SO51120_32 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 484 | 196 | 10 | 2024-10-15 | 14.31 | 0.36 | 2024-10-03 | 3 | 2.97 | 1 | 14.31 | 32 | SO51120 | 2024-10-10 | 1.14 | 8.92 | 4.77 | |||
| SO47009_45 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 460 | 430 | 10 | 2023-11-16 | 161.98 | 4.05 | 2023-11-04 | 3 | 37.12 | 1 | 161.98 | 45 | SO47009 | 2023-11-11 | 12.96 | 111.36 | 53.99 | |||
| SO55236_11 | F466-42CE-8B | PO19575117252 | 98 | 288 | 501 | 34 | 10 | 2025-01-15 | 72.88 | 1.82 | 2025-01-03 | 1 | 53.93 | 1 | 72.88 | 11 | SO55236 | 2025-01-10 | 5.83 | 53.93 | 72.88 | |||
| SO55268_33 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 477 | 196 | 10 | 2025-01-15 | 11.98 | 0.30 | 2025-01-03 | 4 | 1.87 | 1 | 11.98 | 33 | SO55268 | 2025-01-10 | 0.96 | 7.47 | 2.99 | |||
| SO51083_4 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 234 | 232 | 10 | 2024-10-15 | 149.97 | 3.75 | 2024-10-03 | 5 | 38.49 | 1 | 149.97 | 4 | SO51083 | 2024-10-10 | 12.00 | 192.46 | 29.99 | |||
| SO67261_19 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 574 | 34 | 10 | 2025-07-17 | 2860.88 | 71.52 | 2025-07-05 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO67261 | 2025-07-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51083_16 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 576 | 232 | 10 | 2024-10-15 | 1430.44 | 35.76 | 2024-10-03 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO51083 | 2024-10-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO53573_4 | F674-4899-B9 | PO8671117198 | 98 | 288 | 527 | 502 | 10 | 2024-12-16 | 792.15 | 19.80 | 2024-12-04 | 5 | 144.59 | 1 | 792.15 | 4 | SO53573 | 2024-12-11 | 63.37 | 722.97 | 158.43 | |||
| SO47353_21 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 459 | 340 | 10 | 2023-12-17 | 269.97 | 6.75 | 2023-12-05 | 5 | 37.12 | 1 | 269.97 | 21 | SO47353 | 2023-12-12 | 21.60 | 185.60 | 53.99 | |||
| SO47451_5 | 6525-4619-9A | PO8671131661 | 98 | 288 | 352 | 2 | 502 | 10 | 264.31 | 2023-12-17 | 13215.66 | 323.78 | 2023-12-05 | 11 | 1117.86 | 1 | 12951.34 | 5 | SO47451 | 2023-12-12 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO47451_21 | 6525-4619-9A | PO8671131661 | 98 | 288 | 367 | 502 | 10 | 2023-12-17 | 5183.95 | 129.60 | 2023-12-05 | 8 | 598.44 | 1 | 5183.95 | 21 | SO47451 | 2023-12-12 | 414.72 | 4787.48 | 647.99 | |||
| SO71898_18 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 496 | 52 | 10 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 18 | SO71898 | 2025-09-11 | 48.19 | 601.74 | 602.35 | |||
| SO47006_9 | 142D-4F23-BF | PO957186440 | 98 | 288 | 468 | 376 | 10 | 2023-11-16 | 22.79 | 0.57 | 2023-11-04 | 1 | 15.67 | 1 | 22.79 | 9 | SO47006 | 2023-11-11 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-03 23:51:06.081 UTC