[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71898_1 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 576 | 52 | 10 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71898 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO71936_32 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 555 | 502 | 10 | 2025-09-17 | 255.60 | 6.39 | 2025-09-05 | 4 | 47.29 | 1 | 255.60 | 32 | SO71936 | 2025-09-12 | 20.45 | 189.14 | 63.90 | |||
| SO51120_52 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 476 | 2 | 196 | 10 | 8.93 | 2024-10-16 | 446.54 | 10.94 | 2024-10-04 | 11 | 26.18 | 1 | 437.61 | 52 | SO51120 | 2024-10-11 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO65158_28 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 477 | 448 | 10 | 2025-06-17 | 14.97 | 0.37 | 2025-06-05 | 5 | 1.87 | 1 | 14.97 | 28 | SO65158 | 2025-06-12 | 1.20 | 9.33 | 2.99 | |||
| SO67289_33 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 594 | 196 | 10 | 2025-07-18 | 677.99 | 16.95 | 2025-07-06 | 2 | 308.22 | 1 | 677.99 | 33 | SO67289 | 2025-07-13 | 54.24 | 616.44 | 338.99 | |||
| SO57184_2 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 474 | 683 | 10 | 2025-02-16 | 377.95 | 9.45 | 2025-02-04 | 9 | 26.18 | 1 | 377.95 | 2 | SO57184 | 2025-02-11 | 30.24 | 235.59 | 41.99 | |||
| SO53577_35 | A44D-449C-80 | PO5713160840 | 98 | 288 | 500 | 52 | 10 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 35 | SO53577 | 2024-12-12 | 48.19 | 601.74 | 602.35 | |||
| SO48035_17 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 368 | 430 | 10 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO48035 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO48031_35 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 460 | 376 | 10 | 2024-02-17 | 269.97 | 6.75 | 2024-02-05 | 5 | 37.12 | 1 | 269.97 | 35 | SO48031 | 2024-02-12 | 21.60 | 185.60 | 53.99 | |||
| SO47447_2 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 333 | 16 | 10 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO47447 | 2023-12-13 | 37.58 | 486.71 | 469.79 | |||
| SO53577_1 | A44D-449C-80 | PO5713160840 | 98 | 288 | 492 | 52 | 10 | 2024-12-17 | 1807.04 | 45.18 | 2024-12-05 | 3 | 601.74 | 1 | 1807.04 | 1 | SO53577 | 2024-12-12 | 144.56 | 1805.23 | 602.35 | |||
| SO47004_6 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 216 | 484 | 10 | 2023-11-17 | 40.37 | 1.01 | 2023-11-05 | 2 | 13.88 | 1 | 40.37 | 6 | SO47004 | 2023-11-12 | 3.23 | 27.76 | 20.19 | |||
| SO71784_9 | B186-4413-B4 | PO19285135919 | 98 | 288 | 225 | 448 | 10 | 2025-09-17 | 53.94 | 1.35 | 2025-09-05 | 10 | 6.92 | 1 | 53.94 | 9 | SO71784 | 2025-09-12 | 4.32 | 69.22 | 5.39 | |||
| SO63186_1 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 503 | 178 | 10 | 2025-05-19 | 200.05 | 5.00 | 2025-05-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO63186 | 2025-05-14 | 16.00 | 199.85 | 200.05 | |||
| SO46670_3 | 15E3-4E5F-A4 | PO8613137655 | 98 | 288 | 381 | 641 | 10 | 2023-10-17 | 1200.53 | 30.01 | 2023-10-05 | 2 | 605.65 | 1 | 1200.53 | 3 | SO46670 | 2023-10-12 | 96.04 | 1211.30 | 600.26 | |||
| SO49510_10 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 381 | 16 | 10 | 2024-06-16 | 600.26 | 15.01 | 2024-06-04 | 1 | 605.65 | 1 | 600.26 | 10 | SO49510 | 2024-06-11 | 48.02 | 605.65 | 600.26 | |||
| SO47353_5 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 411 | 340 | 10 | 2023-12-18 | 125.42 | 3.14 | 2023-12-06 | 1 | 92.81 | 1 | 125.42 | 5 | SO47353 | 2023-12-13 | 10.03 | 92.81 | 125.42 | |||
| SO58959_25 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 463 | 88 | 10 | 2025-03-18 | 14.69 | 0.37 | 2025-03-06 | 1 | 9.16 | 1 | 14.69 | 25 | SO58959 | 2025-03-13 | 1.18 | 9.16 | 14.69 | |||
| SO47721_3 | 1629-4338-BE | PO8410190478 | 98 | 288 | 377 | 538 | 10 | 2024-01-17 | 3926.81 | 98.17 | 2024-01-05 | 3 | 1320.68 | 1 | 3926.81 | 3 | SO47721 | 2024-01-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO46669_49 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 460 | 538 | 10 | 2023-10-17 | 215.98 | 5.40 | 2023-10-05 | 4 | 37.12 | 1 | 215.98 | 49 | SO46669 | 2023-10-12 | 17.28 | 148.48 | 53.99 | |||
| SO71936_42 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 475 | 502 | 10 | 2025-09-17 | 167.98 | 4.20 | 2025-09-05 | 4 | 26.18 | 1 | 167.98 | 42 | SO71936 | 2025-09-12 | 13.44 | 104.71 | 41.99 | |||
| SO71784_16 | B186-4413-B4 | PO19285135919 | 98 | 288 | 506 | 448 | 10 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 16 | SO71784 | 2025-09-12 | 32.01 | 399.70 | 200.05 | |||
| SO49891_4 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 233 | 538 | 10 | 2024-07-17 | 173.04 | 4.33 | 2024-07-05 | 6 | 29.08 | 1 | 173.04 | 4 | SO49891 | 2024-07-12 | 13.84 | 174.48 | 28.84 | |||
| SO51135_5 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 580 | 286 | 10 | 2024-10-16 | 2041.19 | 51.03 | 2024-10-04 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO51135 | 2024-10-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO50237_31 | 6856-44BE-87 | PO928122277 | 98 | 288 | 445 | 484 | 10 | 2024-08-16 | 143.98 | 3.60 | 2024-08-04 | 4 | 24.75 | 1 | 143.98 | 31 | SO50237 | 2024-08-11 | 11.52 | 98.98 | 35.99 | |||
| SO50236_20 | 229F-4277-B7 | PO957169818 | 98 | 288 | 453 | 376 | 10 | 2024-08-16 | 71.99 | 1.80 | 2024-08-04 | 2 | 24.75 | 1 | 71.99 | 20 | SO50236 | 2024-08-11 | 5.76 | 49.49 | 35.99 | |||
| SO48028_2 | B23F-4743-B9 | PO928137953 | 98 | 288 | 427 | 484 | 10 | 2024-02-17 | 837.02 | 20.93 | 2024-02-05 | 4 | 185.82 | 1 | 837.02 | 2 | SO48028 | 2024-02-12 | 66.96 | 743.28 | 209.26 | |||
| SO47402_5 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 213 | 322 | 10 | 2023-12-18 | 20.19 | 0.50 | 2023-12-06 | 1 | 13.88 | 1 | 20.19 | 5 | SO47402 | 2023-12-13 | 1.61 | 13.88 | 20.19 | |||
| SO47004_23 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 412 | 484 | 10 | 2023-11-17 | 360.26 | 9.01 | 2023-11-05 | 2 | 133.30 | 1 | 360.26 | 23 | SO47004 | 2023-11-12 | 28.82 | 266.59 | 180.13 | |||
| SO67289_40 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 306 | 196 | 10 | 2025-07-18 | 1619.52 | 40.49 | 2025-07-06 | 2 | 739.04 | 1 | 1619.52 | 40 | SO67289 | 2025-07-13 | 129.56 | 1478.08 | 809.76 | |||
| SO47353_23 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 468 | 340 | 10 | 2023-12-18 | 45.59 | 1.14 | 2023-12-06 | 2 | 15.67 | 1 | 45.59 | 23 | SO47353 | 2023-12-13 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-04 15:01:22.266 UTC