[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53458_5 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 522 | 448 | 10 | 2024-12-14 | 93.94 | 2.35 | 2024-12-02 | 4 | 17.38 | 1 | 93.94 | 5 | SO53458 | 2024-12-09 | 7.51 | 69.51 | 23.48 |
| SO53472_9 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 240 | 142 | 10 | 2024-12-14 | 3435.60 | 85.89 | 2024-12-02 | 4 | 868.63 | 1 | 3435.60 | 9 | SO53472 | 2024-12-09 | 274.85 | 3474.54 | 858.90 |
| SO61238_24 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 237 | 538 | 10 | 2025-04-15 | 269.95 | 6.75 | 2025-04-03 | 9 | 38.49 | 1 | 269.95 | 24 | SO61238 | 2025-04-10 | 21.60 | 346.43 | 29.99 |
| SO55268_22 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 237 | 196 | 10 | 2025-01-13 | 119.98 | 3.00 | 2025-01-01 | 4 | 38.49 | 1 | 119.98 | 22 | SO55268 | 2025-01-08 | 9.60 | 153.97 | 29.99 |
| SO58905_27 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 525 | 340 | 10 | 2025-03-15 | 316.86 | 7.92 | 2025-03-03 | 2 | 144.59 | 1 | 316.86 | 27 | SO58905 | 2025-03-10 | 25.35 | 289.19 | 158.43 |
| SO71898_19 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 562 | 52 | 10 | 2025-09-14 | 1430.44 | 35.76 | 2025-09-02 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71898 | 2025-09-09 | 114.44 | 1481.94 | 1430.44 |
| SO51823_11 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 503 | 520 | 10 | 2024-11-13 | 600.16 | 15.00 | 2024-11-01 | 3 | 199.85 | 1 | 600.16 | 11 | SO51823 | 2024-11-08 | 48.01 | 599.56 | 200.05 |
| SO69497_1 | 92DE-45C8-BB | PO8439178627 | 98 | 288 | 225 | 574 | 10 | 2025-08-14 | 21.58 | 0.54 | 2025-08-02 | 4 | 6.92 | 1 | 21.58 | 1 | SO69497 | 2025-08-09 | 1.73 | 27.69 | 5.39 |
| SO53573_9 | F674-4899-B9 | PO8671117198 | 98 | 288 | 595 | 502 | 10 | 2024-12-14 | 1355.98 | 33.90 | 2024-12-02 | 4 | 308.22 | 1 | 1355.98 | 9 | SO53573 | 2024-12-09 | 108.48 | 1232.87 | 338.99 |
| SO65224_1 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 476 | 88 | 10 | 2025-06-14 | 419.94 | 10.50 | 2025-06-02 | 10 | 26.18 | 1 | 419.94 | 1 | SO65224 | 2025-06-09 | 33.60 | 261.76 | 41.99 |
| SO50236_21 | 229F-4277-B7 | PO957169818 | 98 | 288 | 421 | 376 | 10 | 2024-08-13 | 588.99 | 14.72 | 2024-08-01 | 3 | 145.28 | 1 | 588.99 | 21 | SO50236 | 2024-08-08 | 47.12 | 435.85 | 196.33 |
| SO69461_15 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 378 | 430 | 10 | 2025-08-14 | 2932.02 | 73.30 | 2025-08-02 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO69461 | 2025-08-09 | 234.56 | 3109.90 | 1466.01 |
| SO61229_45 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 484 | 196 | 10 | 2025-04-15 | 9.54 | 0.24 | 2025-04-03 | 2 | 2.97 | 1 | 9.54 | 45 | SO61229 | 2025-04-10 | 0.76 | 5.95 | 4.77 |
| SO53458_44 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 500 | 448 | 10 | 2024-12-14 | 1204.69 | 30.12 | 2024-12-02 | 2 | 601.74 | 1 | 1204.69 | 44 | SO53458 | 2024-12-09 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-02 01:01:57.141 UTC