[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48031_33 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 365 | 376 | 10 | 2024-02-13 | 2591.98 | 64.80 | 2024-02-01 | 4 | 598.44 | 1 | 2591.98 | 33 | SO48031 | 2024-02-08 | 207.36 | 2393.74 | 647.99 | |||
| SO61229_8 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 524 | 196 | 10 | 2025-04-14 | 158.43 | 3.96 | 2025-04-02 | 1 | 144.59 | 1 | 158.43 | 8 | SO61229 | 2025-04-09 | 12.67 | 144.59 | 158.43 | |||
| SO53458_11 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 496 | 2 | 448 | 10 | 163.04 | 2024-12-13 | 8151.75 | 199.72 | 2024-12-01 | 14 | 601.74 | 1 | 7988.71 | 11 | SO53458 | 2024-12-08 | 639.10 | 8424.41 | 582.27 | 0.02 |
| SO57180_5 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 498 | 520 | 10 | 2025-02-12 | 1204.69 | 30.12 | 2025-01-31 | 2 | 601.74 | 1 | 1204.69 | 5 | SO57180 | 2025-02-07 | 96.38 | 1203.49 | 602.35 | |||
| SO71832_21 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 591 | 16 | 88 | 10 | 135.60 | 2025-09-13 | 338.99 | 5.08 | 2025-09-01 | 3 | 308.22 | 1 | 203.40 | 21 | SO71832 | 2025-09-08 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO53511_3 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 544 | 322 | 10 | 2024-12-13 | 48.59 | 1.21 | 2024-12-01 | 1 | 35.96 | 1 | 48.59 | 3 | SO53511 | 2024-12-08 | 3.89 | 35.96 | 48.59 | |||
| SO69558_6 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 506 | 520 | 10 | 2025-08-13 | 200.05 | 5.00 | 2025-08-01 | 1 | 199.85 | 1 | 200.05 | 6 | SO69558 | 2025-08-08 | 16.00 | 199.85 | 200.05 | |||
| SO55323_19 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 214 | 2 | 538 | 10 | 5.68 | 2025-01-12 | 284.12 | 6.96 | 2024-12-31 | 14 | 13.09 | 1 | 278.44 | 19 | SO55323 | 2025-01-07 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO51120_35 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 290 | 196 | 10 | 2024-10-12 | 818.70 | 20.47 | 2024-09-30 | 1 | 747.20 | 1 | 818.70 | 35 | SO51120 | 2024-10-07 | 65.50 | 747.20 | 818.70 | |||
| SO57179_9 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 482 | 592 | 10 | 2025-02-12 | 32.36 | 0.81 | 2025-01-31 | 6 | 3.36 | 1 | 32.36 | 9 | SO57179 | 2025-02-07 | 2.59 | 20.17 | 5.39 | |||
| SO51763_37 | CDB1-4311-8D | PO957124084 | 98 | 288 | 309 | 376 | 10 | 2024-11-12 | 2456.10 | 61.40 | 2024-10-31 | 3 | 747.20 | 1 | 2456.10 | 37 | SO51763 | 2024-11-07 | 196.49 | 2241.60 | 818.70 | |||
| SO53577_30 | A44D-449C-80 | PO5713160840 | 98 | 288 | 573 | 52 | 10 | 2024-12-13 | 2860.88 | 71.52 | 2024-12-01 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO53577 | 2024-12-08 | 228.87 | 2963.88 | 1430.44 | |||
| SO71917_1 | B0BC-42A4-A4 | PO29111718 | 98 | 288 | 482 | 304 | 10 | 2025-09-13 | 37.76 | 0.94 | 2025-09-01 | 7 | 3.36 | 1 | 37.76 | 1 | SO71917 | 2025-09-08 | 3.02 | 23.54 | 5.39 | |||
| SO48084_5 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 221 | 592 | 10 | 2024-02-13 | 40.37 | 1.01 | 2024-02-01 | 2 | 13.88 | 1 | 40.37 | 5 | SO48084 | 2024-02-08 | 3.23 | 27.76 | 20.19 | |||
| SO47353_9 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 428 | 340 | 10 | 2023-12-14 | 837.02 | 20.93 | 2023-12-02 | 4 | 185.82 | 1 | 837.02 | 9 | SO47353 | 2023-12-09 | 66.96 | 743.28 | 209.26 | |||
| SO51812_5 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 475 | 250 | 10 | 2024-11-12 | 209.97 | 5.25 | 2024-10-31 | 5 | 26.18 | 1 | 209.97 | 5 | SO51812 | 2024-11-07 | 16.80 | 130.88 | 41.99 | |||
| SO59064_8 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 516 | 502 | 10 | 2025-03-14 | 117.42 | 2.94 | 2025-03-02 | 5 | 17.38 | 1 | 117.42 | 8 | SO59064 | 2025-03-09 | 9.39 | 86.89 | 23.48 | |||
| SO53573_19 | F674-4899-B9 | PO8671117198 | 98 | 288 | 556 | 502 | 10 | 2024-12-13 | 526.47 | 13.16 | 2024-12-01 | 5 | 77.92 | 1 | 526.47 | 19 | SO53573 | 2024-12-08 | 42.12 | 389.59 | 105.29 | |||
| SO51143_34 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 378 | 538 | 10 | 2024-10-12 | 5864.04 | 146.60 | 2024-09-30 | 4 | 1554.95 | 1 | 5864.04 | 34 | SO51143 | 2024-10-07 | 469.12 | 6219.79 | 1466.01 | |||
| SO63218_8 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 573 | 556 | 10 | 2025-05-15 | 2860.88 | 71.52 | 2025-05-03 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO63218 | 2025-05-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO49065_6 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 370 | 430 | 10 | 2024-05-15 | 4398.03 | 109.95 | 2024-05-03 | 3 | 1518.79 | 1 | 4398.03 | 6 | SO49065 | 2024-05-10 | 351.84 | 4556.36 | 1466.01 | |||
| SO51823_9 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 572 | 13 | 520 | 10 | 400.87 | 2024-11-12 | 2672.46 | 56.79 | 2024-10-31 | 8 | 461.44 | 1 | 2271.59 | 9 | SO51823 | 2024-11-07 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO59063_27 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 372 | 16 | 10 | 2025-03-14 | 5864.04 | 146.60 | 2025-03-02 | 4 | 1554.95 | 1 | 5864.04 | 27 | SO59063 | 2025-03-09 | 469.12 | 6219.79 | 1466.01 | |||
| SO48028_31 | B23F-4743-B9 | PO928137953 | 98 | 288 | 462 | 484 | 10 | 2024-02-13 | 56.52 | 1.41 | 2024-02-01 | 4 | 9.71 | 1 | 56.52 | 31 | SO48028 | 2024-02-08 | 4.52 | 38.85 | 14.13 | |||
| SO67289_42 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 501 | 196 | 10 | 2025-07-14 | 218.63 | 5.47 | 2025-07-02 | 3 | 53.93 | 1 | 218.63 | 42 | SO67289 | 2025-07-09 | 17.49 | 161.78 | 72.88 | |||
| SO47062_5 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 469 | 683 | 10 | 2023-11-13 | 45.59 | 1.14 | 2023-11-01 | 2 | 15.67 | 1 | 45.59 | 5 | SO47062 | 2023-11-08 | 3.65 | 31.34 | 22.79 | |||
| SO48028_33 | B23F-4743-B9 | PO928137953 | 98 | 288 | 221 | 484 | 10 | 2024-02-13 | 181.68 | 4.54 | 2024-02-01 | 9 | 13.88 | 1 | 181.68 | 33 | SO48028 | 2024-02-08 | 14.53 | 124.90 | 20.19 | |||
| SO55236_4 | F466-42CE-8B | PO19575117252 | 98 | 288 | 514 | 34 | 10 | 2025-01-12 | 127.80 | 3.20 | 2024-12-31 | 2 | 47.29 | 1 | 127.80 | 4 | SO55236 | 2025-01-07 | 10.22 | 94.57 | 63.90 | |||
| SO55288_7 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 583 | 286 | 10 | 2025-01-12 | 3061.78 | 76.54 | 2024-12-31 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO55288 | 2025-01-07 | 244.94 | 3247.53 | 1020.59 | |||
| SO57080_28 | A38F-4C07-81 | PO957167312 | 98 | 288 | 475 | 376 | 10 | 2025-02-12 | 41.99 | 1.05 | 2025-01-31 | 1 | 26.18 | 1 | 41.99 | 28 | SO57080 | 2025-02-07 | 3.36 | 26.18 | 41.99 | |||
| SO51120_43 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 515 | 196 | 10 | 2024-10-12 | 32.54 | 0.81 | 2024-09-30 | 2 | 12.04 | 1 | 32.54 | 43 | SO51120 | 2024-10-07 | 2.60 | 24.08 | 16.27 |
Generated 2025-10-31 19:04:38.227 UTC