[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58920_22 | 944F-4219-85 | PO16501139645 | 98 | 288 | 581 | 142 | 10 | 2025-03-20 | 7144.16 | 178.60 | 2025-03-08 | 7 | 1082.51 | 1 | 7144.16 | 22 | SO58920 | 2025-03-15 | 571.53 | 7577.57 | 1020.59 | |||
| SO47353_21 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 459 | 340 | 10 | 2023-12-20 | 269.97 | 6.75 | 2023-12-08 | 5 | 37.12 | 1 | 269.97 | 21 | SO47353 | 2023-12-15 | 21.60 | 185.60 | 53.99 | |||
| SO51120_31 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 598 | 196 | 10 | 2024-10-18 | 323.99 | 8.10 | 2024-10-06 | 1 | 294.58 | 1 | 323.99 | 31 | SO51120 | 2024-10-13 | 25.92 | 294.58 | 323.99 | |||
| SO65271_22 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 382 | 16 | 10 | 2025-06-19 | 2689.18 | 67.23 | 2025-06-07 | 4 | 713.08 | 1 | 2689.18 | 22 | SO65271 | 2025-06-14 | 215.13 | 2852.32 | 672.29 | |||
| SO53573_10 | F674-4899-B9 | PO8671117198 | 98 | 288 | 402 | 502 | 10 | 2024-12-19 | 288.65 | 7.22 | 2024-12-07 | 4 | 53.40 | 1 | 288.65 | 10 | SO53573 | 2024-12-14 | 23.09 | 213.60 | 72.16 | |||
| SO57179_13 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 217 | 592 | 10 | 2025-02-18 | 20.99 | 0.52 | 2025-02-06 | 1 | 13.09 | 1 | 20.99 | 13 | SO57179 | 2025-02-13 | 1.68 | 13.09 | 20.99 | |||
| SO48386_30 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 456 | 16 | 10 | 2024-03-20 | 224.97 | 5.62 | 2024-03-08 | 5 | 30.93 | 1 | 224.97 | 30 | SO48386 | 2024-03-15 | 18.00 | 154.67 | 44.99 | |||
| SO50722_14 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 368 | 16 | 10 | 2024-09-18 | 1466.01 | 36.65 | 2024-09-06 | 1 | 1518.79 | 1 | 1466.01 | 14 | SO50722 | 2024-09-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO51120_59 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 591 | 196 | 10 | 2024-10-18 | 677.99 | 16.95 | 2024-10-06 | 2 | 308.22 | 1 | 677.99 | 59 | SO51120 | 2024-10-13 | 54.24 | 616.44 | 338.99 | |||
| SO63173_18 | CE32-441D-BF | PO1508158507 | 98 | 290 | 606 | 430 | 10 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 18 | SO63173 | 2025-05-16 | 25.92 | 343.65 | 323.99 | |||
| SO69461_7 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 225 | 430 | 10 | 2025-08-19 | 37.76 | 0.94 | 2025-08-07 | 7 | 6.92 | 1 | 37.76 | 7 | SO69461 | 2025-08-14 | 3.02 | 48.46 | 5.39 | |||
| SO51771_31 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 287 | 430 | 10 | 2024-11-18 | 404.66 | 10.12 | 2024-11-06 | 2 | 204.63 | 1 | 404.66 | 31 | SO51771 | 2024-11-13 | 32.37 | 409.25 | 202.33 | |||
| SO59064_46 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 353 | 502 | 10 | 2025-03-20 | 8351.96 | 208.80 | 2025-03-08 | 6 | 1265.62 | 1 | 8351.96 | 46 | SO59064 | 2025-03-15 | 668.16 | 7593.72 | 1391.99 | |||
| SO50317_2 | 7291-4497-84 | PO7772157844 | 98 | 288 | 329 | 214 | 10 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 2 | SO50317 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO58908_30 | A429-40BA-96 | PO19285116289 | 98 | 290 | 493 | 448 | 10 | 2025-03-20 | 600.16 | 15.00 | 2025-03-08 | 3 | 199.85 | 1 | 600.16 | 30 | SO58908 | 2025-03-15 | 48.01 | 599.56 | 200.05 | |||
| SO50722_4 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 221 | 16 | 10 | 2024-09-18 | 40.37 | 1.01 | 2024-09-06 | 2 | 13.88 | 1 | 40.37 | 4 | SO50722 | 2024-09-13 | 3.23 | 27.76 | 20.19 | |||
| SO47723_1 | C0C1-4FE7-9A | PO8613113025 | 98 | 288 | 373 | 641 | 10 | 2024-01-19 | 1308.94 | 32.72 | 2024-01-07 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47723 | 2024-01-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO53512_28 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 532 | 88 | 10 | 2024-12-19 | 599.50 | 14.99 | 2024-12-07 | 4 | 136.79 | 1 | 599.50 | 28 | SO53512 | 2024-12-14 | 47.96 | 547.14 | 149.87 | |||
| SO67261_21 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 562 | 34 | 10 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO67261 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO57080_5 | A38F-4C07-81 | PO957167312 | 98 | 288 | 231 | 376 | 10 | 2025-02-18 | 29.99 | 0.75 | 2025-02-06 | 1 | 38.49 | 1 | 29.99 | 5 | SO57080 | 2025-02-13 | 2.40 | 38.49 | 29.99 | |||
| SO47451_10 | 6525-4619-9A | PO8671131661 | 98 | 288 | 419 | 502 | 10 | 2023-12-20 | 157.94 | 3.95 | 2023-12-08 | 3 | 38.96 | 1 | 157.94 | 10 | SO47451 | 2023-12-15 | 12.64 | 116.88 | 52.65 | |||
| SO51815_16 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 572 | 13 | 556 | 10 | 150.33 | 2024-11-18 | 1002.17 | 21.30 | 2024-11-06 | 3 | 461.44 | 1 | 851.85 | 16 | SO51815 | 2024-11-13 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO67343_41 | 4919-449D-87 | PO8410198369 | 98 | 288 | 384 | 538 | 10 | 2025-07-20 | 1344.59 | 33.61 | 2025-07-08 | 2 | 713.08 | 1 | 1344.59 | 41 | SO67343 | 2025-07-15 | 107.57 | 1426.16 | 672.29 | |||
| SO59008_9 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 552 | 52 | 10 | 2025-03-20 | 109.79 | 2.74 | 2025-03-08 | 2 | 40.62 | 1 | 109.79 | 9 | SO59008 | 2025-03-15 | 8.78 | 81.24 | 54.89 | |||
| SO55268_47 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 214 | 196 | 10 | 2025-01-18 | 146.96 | 3.67 | 2025-01-06 | 7 | 13.09 | 1 | 146.96 | 47 | SO55268 | 2025-01-13 | 11.76 | 91.60 | 20.99 | |||
| SO47721_43 | 1629-4338-BE | PO8410190478 | 98 | 288 | 457 | 538 | 10 | 2024-01-19 | 224.97 | 5.62 | 2024-01-07 | 5 | 30.93 | 1 | 224.97 | 43 | SO47721 | 2024-01-14 | 18.00 | 154.67 | 44.99 | |||
| SO50275_4 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 224 | 683 | 10 | 2024-08-18 | 5.19 | 0.13 | 2024-08-06 | 1 | 5.23 | 1 | 5.19 | 4 | SO50275 | 2024-08-13 | 0.41 | 5.23 | 5.19 | |||
| SO51815_13 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 499 | 556 | 10 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 13 | SO51815 | 2024-11-13 | 96.38 | 1203.49 | 602.35 | |||
| SO61175_9 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 483 | 34 | 10 | 2025-04-20 | 360.00 | 9.00 | 2025-04-08 | 5 | 44.88 | 1 | 360.00 | 9 | SO61175 | 2025-04-15 | 28.80 | 224.40 | 72.00 | |||
| SO53577_15 | A44D-449C-80 | PO5713160840 | 98 | 288 | 558 | 52 | 10 | 2024-12-19 | 971.98 | 24.30 | 2024-12-07 | 4 | 179.82 | 1 | 971.98 | 15 | SO53577 | 2024-12-14 | 77.76 | 719.26 | 242.99 |
Generated 2025-11-06 22:59:49.657 UTC