[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 61 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69395_1 | 1618-4A97-95 | PO19053114181 | 98 | 288 | 568 | 178 | 10 | 2025-08-20 | 890.82 | 22.27 | 2025-08-08 | 2 | 461.44 | 1 | 890.82 | 1 | SO69395 | 2025-08-15 | 71.27 | 922.89 | 445.41 | |||
| 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 | |||
| SO58920_28 | 944F-4219-85 | PO16501139645 | 98 | 288 | 583 | 2 | 142 | 10 | 256.51 | 2025-03-21 | 12825.46 | 314.22 | 2025-03-09 | 13 | 1082.51 | 1 | 12568.96 | 28 | SO58920 | 2025-03-16 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO47451_34 | 6525-4619-9A | PO8671131661 | 98 | 288 | 394 | 502 | 10 | 2023-12-21 | 82.08 | 2.05 | 2023-12-09 | 4 | 15.18 | 1 | 82.08 | 34 | SO47451 | 2023-12-16 | 6.57 | 60.74 | 20.52 | |||
| SO49450_4 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 364 | 340 | 10 | 2024-06-19 | 647.99 | 16.20 | 2024-06-07 | 1 | 598.44 | 1 | 647.99 | 4 | SO49450 | 2024-06-14 | 51.84 | 598.44 | 647.99 | |||
| SO53573_6 | F674-4899-B9 | PO8671117198 | 98 | 288 | 555 | 502 | 10 | 2024-12-20 | 383.40 | 9.59 | 2024-12-08 | 6 | 47.29 | 1 | 383.40 | 6 | SO53573 | 2024-12-15 | 30.67 | 283.72 | 63.90 | |||
| SO48399_3 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 360 | 322 | 10 | 2024-03-21 | 1229.46 | 30.74 | 2024-03-09 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48399 | 2024-03-16 | 98.36 | 1105.81 | 1229.46 | |||
| SO53512_4 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 590 | 88 | 10 | 2024-12-20 | 923.39 | 23.08 | 2024-12-08 | 2 | 419.78 | 1 | 923.39 | 4 | SO53512 | 2024-12-15 | 73.87 | 839.56 | 461.69 | |||
| SO71780_8 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 359 | 340 | 10 | 2025-09-20 | 5507.98 | 137.70 | 2025-09-08 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO71780 | 2025-09-15 | 440.64 | 5007.93 | 1376.99 | |||
| SO53573_15 | F674-4899-B9 | PO8671117198 | 98 | 288 | 295 | 502 | 10 | 2024-12-20 | 2456.10 | 61.40 | 2024-12-08 | 3 | 747.20 | 1 | 2456.10 | 15 | SO53573 | 2024-12-15 | 196.49 | 2241.60 | 818.70 | |||
| SO48084_4 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 333 | 592 | 10 | 2024-02-20 | 469.79 | 11.74 | 2024-02-08 | 1 | 486.71 | 1 | 469.79 | 4 | SO48084 | 2024-02-15 | 37.58 | 486.71 | 469.79 | |||
| SO53512_8 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 598 | 88 | 10 | 2024-12-20 | 323.99 | 8.10 | 2024-12-08 | 1 | 294.58 | 1 | 323.99 | 8 | SO53512 | 2024-12-15 | 25.92 | 294.58 | 323.99 | |||
| SO46669_6 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 462 | 538 | 10 | 2023-10-20 | 70.64 | 1.77 | 2023-10-08 | 5 | 9.71 | 1 | 70.64 | 6 | SO46669 | 2023-10-15 | 5.65 | 48.57 | 14.13 | |||
| SO59008_18 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 561 | 52 | 10 | 2025-03-21 | 4291.33 | 107.28 | 2025-03-09 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO59008 | 2025-03-16 | 343.31 | 4445.81 | 1430.44 | |||
| SO49165_4 | F4F6-472E-95 | PO8584173120 | 98 | 288 | 333 | 592 | 10 | 2024-05-22 | 1409.38 | 35.23 | 2024-05-10 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49165 | 2024-05-17 | 112.75 | 1460.12 | 469.79 | |||
| SO50244_26 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 286 | 430 | 10 | 2024-08-19 | 551.81 | 13.80 | 2024-08-07 | 3 | 170.14 | 1 | 551.81 | 26 | SO50244 | 2024-08-14 | 44.15 | 510.43 | 183.94 | |||
| SO63218_2 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 586 | 556 | 10 | 2025-05-22 | 445.41 | 11.14 | 2025-05-10 | 1 | 461.44 | 1 | 445.41 | 2 | SO63218 | 2025-05-17 | 35.63 | 461.44 | 445.41 | |||
| SO49891_53 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 460 | 538 | 10 | 2024-07-20 | 323.96 | 8.10 | 2024-07-08 | 6 | 37.12 | 1 | 323.96 | 53 | SO49891 | 2024-07-15 | 25.92 | 222.73 | 53.99 | |||
| SO49891_3 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 456 | 538 | 10 | 2024-07-20 | 224.97 | 5.62 | 2024-07-08 | 5 | 30.93 | 1 | 224.97 | 3 | SO49891 | 2024-07-15 | 18.00 | 154.67 | 44.99 | |||
| SO47353_19 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 364 | 340 | 10 | 2023-12-21 | 4535.96 | 113.40 | 2023-12-09 | 7 | 598.44 | 1 | 4535.96 | 19 | SO47353 | 2023-12-16 | 362.88 | 4189.05 | 647.99 | |||
| SO53577_23 | A44D-449C-80 | PO5713160840 | 98 | 288 | 563 | 14 | 52 | 10 | 572.18 | 2024-12-20 | 2860.88 | 57.22 | 2024-12-08 | 3 | 1481.94 | 1 | 2288.71 | 23 | SO53577 | 2024-12-15 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO69461_13 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 388 | 430 | 10 | 2025-08-20 | 2016.88 | 50.42 | 2025-08-08 | 3 | 713.08 | 1 | 2016.88 | 13 | SO69461 | 2025-08-15 | 161.35 | 2139.24 | 672.29 | |||
| SO65154_22 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 589 | 340 | 10 | 2025-06-20 | 461.69 | 11.54 | 2025-06-08 | 1 | 419.78 | 1 | 461.69 | 22 | SO65154 | 2025-06-15 | 36.94 | 419.78 | 461.69 | |||
| SO49062_4 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 230 | 484 | 10 | 2024-05-22 | 144.20 | 3.61 | 2024-05-10 | 5 | 29.08 | 1 | 144.20 | 4 | SO49062 | 2024-05-17 | 11.54 | 145.40 | 28.84 | |||
| SO47721_5 | 1629-4338-BE | PO8410190478 | 98 | 288 | 254 | 538 | 10 | 2024-01-20 | 183.94 | 4.60 | 2024-01-08 | 1 | 170.14 | 1 | 183.94 | 5 | SO47721 | 2024-01-15 | 14.72 | 170.14 | 183.94 | |||
| SO46669_55 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 369 | 538 | 10 | 2023-10-20 | 1466.01 | 36.65 | 2023-10-08 | 1 | 1518.79 | 1 | 1466.01 | 55 | SO46669 | 2023-10-15 | 117.28 | 1518.79 | 1466.01 | |||
| SO50244_10 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 224 | 430 | 10 | 2024-08-19 | 25.93 | 0.65 | 2024-08-07 | 5 | 5.23 | 1 | 25.93 | 10 | SO50244 | 2024-08-14 | 2.07 | 26.15 | 5.19 | |||
| SO51143_32 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 243 | 538 | 10 | 2024-10-19 | 1717.80 | 42.95 | 2024-10-07 | 2 | 868.63 | 1 | 1717.80 | 32 | SO51143 | 2024-10-14 | 137.42 | 1737.27 | 858.90 | |||
| SO61238_19 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 546 | 538 | 10 | 2025-04-21 | 74.51 | 1.86 | 2025-04-09 | 2 | 27.57 | 1 | 74.51 | 19 | SO61238 | 2025-04-16 | 5.96 | 55.14 | 37.25 | |||
| SO48329_1 | 84D6-4B2D-98 | PO13050139486 | 98 | 288 | 383 | 160 | 10 | 2024-03-21 | 600.26 | 15.01 | 2024-03-09 | 1 | 605.65 | 1 | 600.26 | 1 | SO48329 | 2024-03-16 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-07 06:31:26.952 UTC