[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47451_6 | 6525-4619-9A | PO8671131661 | 98 | 288 | 356 | 502 | 10 | 2023-12-16 | 9942.81 | 248.57 | 2023-12-04 | 8 | 1117.86 | 1 | 9942.81 | 6 | SO47451 | 2023-12-11 | 795.43 | 8942.85 | 1242.85 | |||
| SO51084_7 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 558 | 34 | 10 | 2024-10-14 | 485.99 | 12.15 | 2024-10-02 | 2 | 179.82 | 1 | 485.99 | 7 | SO51084 | 2024-10-09 | 38.88 | 359.63 | 242.99 | |||
| SO50281_4 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 323 | 592 | 10 | 2024-08-14 | 469.79 | 11.74 | 2024-08-02 | 1 | 486.71 | 1 | 469.79 | 4 | SO50281 | 2024-08-09 | 37.58 | 486.71 | 469.79 | |||
| SO67343_20 | 4919-449D-87 | PO8410198369 | 98 | 288 | 472 | 538 | 10 | 2025-07-16 | 266.70 | 6.67 | 2025-07-04 | 7 | 23.75 | 1 | 266.70 | 20 | SO67343 | 2025-07-11 | 21.34 | 166.24 | 38.10 | |||
| SO51788_1 | FBA7-49C3-BC | PO20184119080 | 98 | 288 | 467 | 358 | 10 | 2024-11-14 | 29.39 | 0.73 | 2024-11-02 | 2 | 9.16 | 1 | 29.39 | 1 | SO51788 | 2024-11-09 | 2.35 | 18.32 | 14.69 | |||
| SO48035_35 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 371 | 430 | 10 | 2024-02-15 | 2617.88 | 65.45 | 2024-02-03 | 2 | 1320.68 | 1 | 2617.88 | 35 | SO48035 | 2024-02-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2024-10-14 | 63.90 | 1.60 | 2024-10-02 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2024-10-09 | 5.11 | 47.29 | 63.90 | |||
| SO65271_18 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 471 | 16 | 10 | 2025-06-15 | 152.40 | 3.81 | 2025-06-03 | 4 | 23.75 | 1 | 152.40 | 18 | SO65271 | 2025-06-10 | 12.19 | 95.00 | 38.10 | |||
| SO57178_3 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 225 | 250 | 10 | 2025-02-14 | 26.97 | 0.67 | 2025-02-02 | 5 | 6.92 | 1 | 26.97 | 3 | SO57178 | 2025-02-09 | 2.16 | 34.61 | 5.39 | |||
| SO55288_1 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 580 | 286 | 10 | 2025-01-14 | 1020.59 | 25.51 | 2025-01-02 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO55288 | 2025-01-09 | 81.65 | 1082.51 | 1020.59 | |||
| SO50662_14 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 427 | 340 | 10 | 2024-09-14 | 209.26 | 5.23 | 2024-09-02 | 1 | 185.82 | 1 | 209.26 | 14 | SO50662 | 2024-09-09 | 16.74 | 185.82 | 209.26 | |||
| SO51823_27 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 575 | 520 | 10 | 2024-11-14 | 4291.33 | 107.28 | 2024-11-02 | 3 | 1481.94 | 1 | 4291.33 | 27 | SO51823 | 2024-11-09 | 343.31 | 4445.81 | 1430.44 | |||
| SO59008_23 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 570 | 52 | 10 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 23 | SO59008 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO71780_16 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 599 | 340 | 10 | 2025-09-15 | 323.99 | 8.10 | 2025-09-03 | 1 | 294.58 | 1 | 323.99 | 16 | SO71780 | 2025-09-10 | 25.92 | 294.58 | 323.99 | |||
| SO55236_24 | F466-42CE-8B | PO19575117252 | 98 | 288 | 559 | 34 | 10 | 2025-01-14 | 12.14 | 0.30 | 2025-01-02 | 1 | 8.99 | 1 | 12.14 | 24 | SO55236 | 2025-01-09 | 0.97 | 8.99 | 12.14 | |||
| SO49891_12 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 224 | 538 | 10 | 2024-07-15 | 36.31 | 0.91 | 2024-07-03 | 7 | 5.23 | 1 | 36.31 | 12 | SO49891 | 2024-07-10 | 2.90 | 36.61 | 5.19 | |||
| SO63241_15 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 569 | 520 | 10 | 2025-05-17 | 890.82 | 22.27 | 2025-05-05 | 2 | 461.44 | 1 | 890.82 | 15 | SO63241 | 2025-05-12 | 71.27 | 922.89 | 445.41 | |||
| SO51815_8 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 573 | 556 | 10 | 2024-11-14 | 4291.33 | 107.28 | 2024-11-02 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO51815 | 2024-11-09 | 343.31 | 4445.81 | 1430.44 | |||
| SO63218_8 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 573 | 556 | 10 | 2025-05-17 | 2860.88 | 71.52 | 2025-05-05 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO63218 | 2025-05-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51823_36 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 577 | 520 | 10 | 2024-11-14 | 728.91 | 18.22 | 2024-11-02 | 1 | 755.15 | 1 | 728.91 | 36 | SO51823 | 2024-11-09 | 58.31 | 755.15 | 728.91 | |||
| SO51143_38 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 480 | 538 | 10 | 2024-10-14 | 8.24 | 0.21 | 2024-10-02 | 6 | 0.86 | 1 | 8.24 | 38 | SO51143 | 2024-10-09 | 0.66 | 5.14 | 1.37 | |||
| SO67343_2 | 4919-449D-87 | PO8410198369 | 98 | 288 | 376 | 538 | 10 | 2025-07-16 | 2932.02 | 73.30 | 2025-07-04 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO67343 | 2025-07-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO47062_7 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 354 | 683 | 10 | 2023-11-15 | 2485.70 | 62.14 | 2023-11-03 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO47062 | 2023-11-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO49891_15 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 466 | 538 | 10 | 2024-07-15 | 42.39 | 1.06 | 2024-07-03 | 3 | 9.71 | 1 | 42.39 | 15 | SO49891 | 2024-07-10 | 3.39 | 29.14 | 14.13 | |||
| SO63241_8 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 572 | 520 | 10 | 2025-05-17 | 445.41 | 11.14 | 2025-05-05 | 1 | 461.44 | 1 | 445.41 | 8 | SO63241 | 2025-05-12 | 35.63 | 461.44 | 445.41 | |||
| SO59064_6 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 511 | 2 | 502 | 10 | 54.90 | 2025-03-16 | 2745.24 | 67.26 | 2025-03-04 | 13 | 199.38 | 1 | 2690.33 | 6 | SO59064 | 2025-03-11 | 215.23 | 2591.88 | 211.17 | 0.02 |
| SO67261_16 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 569 | 34 | 10 | 2025-07-16 | 1336.23 | 33.41 | 2025-07-04 | 3 | 461.44 | 1 | 1336.23 | 16 | SO67261 | 2025-07-11 | 106.90 | 1384.33 | 445.41 | |||
| SO58905_20 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 598 | 340 | 10 | 2025-03-16 | 647.99 | 16.20 | 2025-03-04 | 2 | 294.58 | 1 | 647.99 | 20 | SO58905 | 2025-03-11 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-02 20:57:46.242 UTC