[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49862_4 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 327 | 286 | 10 | 2024-07-14 | 469.79 | 11.74 | 2024-07-02 | 1 | 486.71 | 1 | 469.79 | 4 | SO49862 | 2024-07-09 | 37.58 | 486.71 | 469.79 | |||
| SO47062_9 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 352 | 683 | 10 | 2023-11-14 | 2485.70 | 62.14 | 2023-11-02 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO47062 | 2023-11-09 | 198.86 | 2235.71 | 1242.85 | |||
| SO48084_3 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 458 | 592 | 10 | 2024-02-14 | 89.99 | 2.25 | 2024-02-02 | 2 | 30.93 | 1 | 89.99 | 3 | SO48084 | 2024-02-09 | 7.20 | 61.87 | 44.99 | |||
| SO59063_31 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 222 | 16 | 10 | 2025-03-15 | 41.99 | 1.05 | 2025-03-03 | 2 | 13.09 | 1 | 41.99 | 31 | SO59063 | 2025-03-10 | 3.36 | 26.17 | 20.99 | |||
| SO71797_12 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 237 | 142 | 10 | 2025-09-14 | 149.97 | 3.75 | 2025-09-02 | 5 | 38.49 | 1 | 149.97 | 12 | SO71797 | 2025-09-09 | 12.00 | 192.46 | 29.99 | |||
| SO65271_2 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 581 | 16 | 10 | 2025-06-14 | 4082.38 | 102.06 | 2025-06-02 | 4 | 1082.51 | 1 | 4082.38 | 2 | SO65271 | 2025-06-09 | 326.59 | 4330.04 | 1020.59 | |||
| SO48790_2 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 216 | 641 | 10 | 2024-04-15 | 20.19 | 0.50 | 2024-04-03 | 1 | 13.88 | 1 | 20.19 | 2 | SO48790 | 2024-04-10 | 1.61 | 13.88 | 20.19 | |||
| SO71936_27 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 517 | 502 | 10 | 2025-09-14 | 94.75 | 2.37 | 2025-09-02 | 3 | 23.37 | 1 | 94.75 | 27 | SO71936 | 2025-09-09 | 7.58 | 70.12 | 31.58 | |||
| SO49065_9 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 381 | 430 | 10 | 2024-05-16 | 1200.53 | 30.01 | 2024-05-04 | 2 | 605.65 | 1 | 1200.53 | 9 | SO49065 | 2024-05-11 | 96.04 | 1211.30 | 600.26 | |||
| SO53577_21 | A44D-449C-80 | PO5713160840 | 98 | 288 | 565 | 13 | 52 | 10 | 200.43 | 2024-12-14 | 1336.23 | 28.39 | 2024-12-02 | 4 | 461.44 | 1 | 1135.80 | 21 | SO53577 | 2024-12-09 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO53562_39 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 477 | 16 | 10 | 2024-12-14 | 11.98 | 0.30 | 2024-12-02 | 4 | 1.87 | 1 | 11.98 | 39 | SO53562 | 2024-12-09 | 0.96 | 7.47 | 2.99 | |||
| SO55268_30 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 298 | 196 | 10 | 2025-01-13 | 1619.52 | 40.49 | 2025-01-01 | 2 | 739.04 | 1 | 1619.52 | 30 | SO55268 | 2025-01-08 | 129.56 | 1478.08 | 809.76 | |||
| SO63241_3 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 561 | 520 | 10 | 2025-05-16 | 7152.21 | 178.81 | 2025-05-04 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO63241 | 2025-05-11 | 572.18 | 7409.69 | 1430.44 | |||
| SO46669_23 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 263 | 538 | 10 | 2023-10-14 | 404.66 | 10.12 | 2023-10-02 | 2 | 187.16 | 1 | 404.66 | 23 | SO46669 | 2023-10-09 | 32.37 | 374.31 | 202.33 | |||
| SO48031_31 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 419 | 376 | 10 | 2024-02-14 | 157.94 | 3.95 | 2024-02-02 | 3 | 38.96 | 1 | 157.94 | 31 | SO48031 | 2024-02-09 | 12.64 | 116.88 | 52.65 | |||
| SO51143_4 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 258 | 538 | 10 | 2024-10-13 | 404.66 | 10.12 | 2024-10-01 | 2 | 204.63 | 1 | 404.66 | 4 | SO51143 | 2024-10-08 | 32.37 | 409.25 | 202.33 | |||
| SO47004_12 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 297 | 484 | 10 | 2023-11-14 | 736.15 | 18.40 | 2023-11-02 | 1 | 653.70 | 1 | 736.15 | 12 | SO47004 | 2023-11-09 | 58.89 | 653.70 | 736.15 | |||
| SO65177_34 | 1619-495E-81 | PO16501143019 | 98 | 288 | 581 | 142 | 10 | 2025-06-14 | 2041.19 | 51.03 | 2025-06-02 | 2 | 1082.51 | 1 | 2041.19 | 34 | SO65177 | 2025-06-09 | 163.30 | 2165.02 | 1020.59 | |||
| SO51143_45 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 463 | 538 | 10 | 2024-10-13 | 44.08 | 1.10 | 2024-10-01 | 3 | 9.16 | 1 | 44.08 | 45 | SO51143 | 2024-10-08 | 3.53 | 27.48 | 14.69 | |||
| SO59008_18 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 561 | 52 | 10 | 2025-03-15 | 4291.33 | 107.28 | 2025-03-03 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO59008 | 2025-03-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO48771_5 | E98F-4302-92 | PO8410125811 | 98 | 288 | 327 | 538 | 10 | 2024-04-15 | 2348.97 | 58.72 | 2024-04-03 | 5 | 486.71 | 1 | 2348.97 | 5 | SO48771 | 2024-04-10 | 187.92 | 2433.53 | 469.79 | |||
| SO49510_14 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 458 | 16 | 10 | 2024-06-13 | 179.98 | 4.50 | 2024-06-01 | 4 | 30.93 | 1 | 179.98 | 14 | SO49510 | 2024-06-08 | 14.40 | 123.73 | 44.99 | |||
| SO58908_10 | A429-40BA-96 | PO19285116289 | 98 | 290 | 576 | 448 | 10 | 2025-03-15 | 11443.54 | 286.09 | 2025-03-03 | 8 | 1481.94 | 1 | 11443.54 | 10 | SO58908 | 2025-03-10 | 915.48 | 11855.50 | 1430.44 | |||
| SO69456_34 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 515 | 376 | 10 | 2025-08-14 | 32.54 | 0.81 | 2025-08-02 | 2 | 12.04 | 1 | 32.54 | 34 | SO69456 | 2025-08-09 | 2.60 | 24.08 | 16.27 | |||
| SO53472_45 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 442 | 142 | 10 | 2024-12-14 | 4294.50 | 107.36 | 2024-12-02 | 5 | 868.63 | 1 | 4294.50 | 45 | SO53472 | 2024-12-09 | 343.56 | 4343.17 | 858.90 | |||
| SO63173_1 | CE32-441D-BF | PO1508158507 | 98 | 290 | 372 | 430 | 10 | 2025-05-16 | 5864.04 | 146.60 | 2025-05-04 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO63173 | 2025-05-11 | 469.12 | 6219.79 | 1466.01 | |||
| SO49062_6 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 358 | 484 | 10 | 2024-05-16 | 6147.29 | 153.68 | 2024-05-04 | 5 | 1105.81 | 1 | 6147.29 | 6 | SO49062 | 2024-05-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO53624_1 | 1221-40BD-BC | PO8961111275 | 98 | 288 | 553 | 466 | 10 | 2024-12-14 | 27.65 | 0.69 | 2024-12-02 | 1 | 20.46 | 1 | 27.65 | 1 | SO53624 | 2024-12-09 | 2.21 | 20.46 | 27.65 | |||
| SO51120_22 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 234 | 196 | 10 | 2024-10-13 | 269.95 | 6.75 | 2024-10-01 | 9 | 38.49 | 1 | 269.95 | 22 | SO51120 | 2024-10-08 | 21.60 | 346.43 | 29.99 | |||
| SO57184_4 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 359 | 683 | 10 | 2025-02-13 | 4130.98 | 103.27 | 2025-02-01 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO57184 | 2025-02-08 | 330.48 | 3755.94 | 1376.99 | |||
| SO49065_22 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 331 | 430 | 10 | 2024-05-16 | 469.79 | 11.74 | 2024-05-04 | 1 | 486.71 | 1 | 469.79 | 22 | SO49065 | 2024-05-11 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-01 12:17:54.449 UTC