[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48032_1 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 407 | 412 | 10 | 2024-02-19 | 131.20 | 3.28 | 2024-02-07 | 2 | 48.55 | 1 | 131.20 | 1 | SO48032 | 2024-02-14 | 10.50 | 97.09 | 65.60 | |||
| SO58905_14 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 357 | 340 | 10 | 2025-03-20 | 2783.99 | 69.60 | 2025-03-08 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO58905 | 2025-03-15 | 222.72 | 2531.24 | 1391.99 | |||
| SO65177_21 | 1619-495E-81 | PO16501143019 | 98 | 288 | 465 | 142 | 10 | 2025-06-19 | 58.78 | 1.47 | 2025-06-07 | 4 | 9.16 | 1 | 58.78 | 21 | SO65177 | 2025-06-14 | 4.70 | 36.64 | 14.69 | |||
| SO46669_14 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 286 | 538 | 10 | 2023-10-19 | 919.69 | 22.99 | 2023-10-07 | 5 | 170.14 | 1 | 919.69 | 14 | SO46669 | 2023-10-14 | 73.58 | 850.71 | 183.94 | |||
| SO65151_1 | 901D-4BB2-B1 | PO19952180240 | 98 | 288 | 472 | 106 | 10 | 2025-06-19 | 76.20 | 1.91 | 2025-06-07 | 2 | 23.75 | 1 | 76.20 | 1 | SO65151 | 2025-06-14 | 6.10 | 47.50 | 38.10 | |||
| SO61229_14 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 483 | 196 | 10 | 2025-04-20 | 216.00 | 5.40 | 2025-04-08 | 3 | 44.88 | 1 | 216.00 | 14 | SO61229 | 2025-04-15 | 17.28 | 134.64 | 72.00 | |||
| SO49521_11 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 410 | 502 | 10 | 2024-06-18 | 182.24 | 4.56 | 2024-06-06 | 5 | 26.97 | 1 | 182.24 | 11 | SO49521 | 2024-06-13 | 14.58 | 134.85 | 36.45 | |||
| SO51084_1 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 523 | 34 | 10 | 2024-10-18 | 94.75 | 2.37 | 2024-10-06 | 3 | 23.37 | 1 | 94.75 | 1 | SO51084 | 2024-10-13 | 7.58 | 70.12 | 31.58 | |||
| SO47061_1 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 325 | 592 | 10 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO47061 | 2023-11-14 | 37.58 | 486.71 | 469.79 | |||
| SO58908_41 | A429-40BA-96 | PO19285116289 | 98 | 290 | 222 | 3 | 448 | 10 | 17.32 | 2025-03-20 | 346.40 | 8.23 | 2025-03-08 | 18 | 13.09 | 1 | 329.08 | 41 | SO58908 | 2025-03-15 | 26.33 | 235.55 | 19.24 | 0.05 |
| SO50728_24 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 410 | 502 | 10 | 2024-09-18 | 145.79 | 3.64 | 2024-09-06 | 4 | 26.97 | 1 | 145.79 | 24 | SO50728 | 2024-09-13 | 11.66 | 107.88 | 36.45 | |||
| SO48031_33 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 365 | 376 | 10 | 2024-02-19 | 2591.98 | 64.80 | 2024-02-07 | 4 | 598.44 | 1 | 2591.98 | 33 | SO48031 | 2024-02-14 | 207.36 | 2393.74 | 647.99 | |||
| SO47721_28 | 1629-4338-BE | PO8410190478 | 98 | 288 | 331 | 538 | 10 | 2024-01-19 | 939.59 | 23.49 | 2024-01-07 | 2 | 486.71 | 1 | 939.59 | 28 | SO47721 | 2024-01-14 | 75.17 | 973.41 | 469.79 | |||
| SO48386_32 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 339 | 16 | 10 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 32 | SO48386 | 2024-03-15 | 37.58 | 486.71 | 469.79 | |||
| SO50237_29 | 6856-44BE-87 | PO928122277 | 98 | 288 | 213 | 484 | 10 | 2024-08-18 | 121.12 | 3.03 | 2024-08-06 | 6 | 13.88 | 1 | 121.12 | 29 | SO50237 | 2024-08-13 | 9.69 | 83.27 | 20.19 | |||
| SO48035_24 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 453 | 430 | 10 | 2024-02-19 | 107.98 | 2.70 | 2024-02-07 | 3 | 24.75 | 1 | 107.98 | 24 | SO48035 | 2024-02-14 | 8.64 | 74.24 | 35.99 | |||
| SO65158_14 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 523 | 448 | 10 | 2025-06-19 | 94.75 | 2.37 | 2025-06-07 | 3 | 23.37 | 1 | 94.75 | 14 | SO65158 | 2025-06-14 | 7.58 | 70.12 | 31.58 | |||
| SO47009_27 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 371 | 430 | 10 | 2023-11-19 | 2617.88 | 65.45 | 2023-11-07 | 2 | 1320.68 | 1 | 2617.88 | 27 | SO47009 | 2023-11-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO53562_28 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 582 | 16 | 10 | 2024-12-19 | 3061.78 | 76.54 | 2024-12-07 | 3 | 1082.51 | 1 | 3061.78 | 28 | SO53562 | 2024-12-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO48028_37 | B23F-4743-B9 | PO928137953 | 98 | 288 | 233 | 484 | 10 | 2024-02-19 | 144.20 | 3.61 | 2024-02-07 | 5 | 29.08 | 1 | 144.20 | 37 | SO48028 | 2024-02-14 | 11.54 | 145.40 | 28.84 | |||
| SO49164_1 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 469 | 683 | 10 | 2024-05-21 | 22.79 | 0.57 | 2024-05-09 | 1 | 15.67 | 1 | 22.79 | 1 | SO49164 | 2024-05-16 | 1.82 | 15.67 | 22.79 | |||
| SO55288_1 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 580 | 286 | 10 | 2025-01-18 | 1020.59 | 25.51 | 2025-01-06 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO55288 | 2025-01-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO49062_15 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 448 | 484 | 10 | 2024-05-21 | 23.99 | 0.60 | 2024-05-09 | 2 | 8.25 | 1 | 23.99 | 15 | SO49062 | 2024-05-16 | 1.92 | 16.49 | 11.99 | |||
| SO53573_51 | F674-4899-B9 | PO8671117198 | 98 | 288 | 551 | 502 | 10 | 2024-12-19 | 633.72 | 15.84 | 2024-12-07 | 4 | 144.59 | 1 | 633.72 | 51 | SO53573 | 2024-12-14 | 50.70 | 578.38 | 158.43 | |||
| SO48293_6 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 358 | 340 | 10 | 2024-03-20 | 3688.38 | 92.21 | 2024-03-08 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO48293 | 2024-03-15 | 295.07 | 3317.43 | 1229.46 | |||
| SO59064_35 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 359 | 502 | 10 | 2025-03-20 | 9638.96 | 240.97 | 2025-03-08 | 7 | 1251.98 | 1 | 9638.96 | 35 | SO59064 | 2025-03-15 | 771.12 | 8763.87 | 1376.99 | |||
| SO69456_37 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 398 | 376 | 10 | 2025-08-19 | 26.72 | 0.67 | 2025-08-07 | 1 | 19.78 | 1 | 26.72 | 37 | SO69456 | 2025-08-14 | 2.14 | 19.78 | 26.72 | |||
| SO55236_20 | F466-42CE-8B | PO19575117252 | 98 | 288 | 571 | 34 | 10 | 2025-01-18 | 1336.23 | 33.41 | 2025-01-06 | 3 | 461.44 | 1 | 1336.23 | 20 | SO55236 | 2025-01-13 | 106.90 | 1384.33 | 445.41 | |||
| SO67261_16 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 569 | 34 | 10 | 2025-07-20 | 1336.23 | 33.41 | 2025-07-08 | 3 | 461.44 | 1 | 1336.23 | 16 | SO67261 | 2025-07-15 | 106.90 | 1384.33 | 445.41 | |||
| SO48028_36 | B23F-4743-B9 | PO928137953 | 98 | 288 | 224 | 484 | 10 | 2024-02-19 | 51.87 | 1.30 | 2024-02-07 | 10 | 5.23 | 1 | 51.87 | 36 | SO48028 | 2024-02-14 | 4.15 | 52.30 | 5.19 |
Generated 2025-11-06 08:00:54.478 UTC