[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49521_29 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 469 | 502 | 10 | 2024-06-15 | 91.18 | 2.28 | 2024-06-03 | 4 | 15.67 | 1 | 91.18 | 29 | SO49521 | 2024-06-10 | 7.29 | 62.68 | 22.79 |
| SO69456_15 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 511 | 376 | 10 | 2025-08-16 | 436.91 | 10.92 | 2025-08-04 | 2 | 199.38 | 1 | 436.91 | 15 | SO69456 | 2025-08-11 | 34.95 | 398.75 | 218.45 |
| SO65158_4 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 492 | 448 | 10 | 2025-06-16 | 1204.69 | 30.12 | 2025-06-04 | 2 | 601.74 | 1 | 1204.69 | 4 | SO65158 | 2025-06-11 | 96.38 | 1203.49 | 602.35 |
| SO65224_4 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 511 | 88 | 10 | 2025-06-16 | 1092.27 | 27.31 | 2025-06-04 | 5 | 199.38 | 1 | 1092.27 | 4 | SO65224 | 2025-06-11 | 87.38 | 996.88 | 218.45 |
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2024-10-15 | 158.43 | 3.96 | 2024-10-03 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2024-10-10 | 12.67 | 144.59 | 158.43 |
| SO53472_8 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 583 | 142 | 10 | 2024-12-16 | 3061.78 | 76.54 | 2024-12-04 | 3 | 1082.51 | 1 | 3061.78 | 8 | SO53472 | 2024-12-11 | 244.94 | 3247.53 | 1020.59 |
| SO65271_14 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 606 | 16 | 10 | 2025-06-16 | 1619.97 | 40.50 | 2025-06-04 | 5 | 343.65 | 1 | 1619.97 | 14 | SO65271 | 2025-06-11 | 129.60 | 1718.25 | 323.99 |
| SO71898_4 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 574 | 52 | 10 | 2025-09-16 | 8582.65 | 214.57 | 2025-09-04 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO71898 | 2025-09-11 | 686.61 | 8891.63 | 1430.44 |
| SO49521_2 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 420 | 502 | 10 | 2024-06-15 | 424.85 | 10.62 | 2024-06-03 | 3 | 104.80 | 1 | 424.85 | 2 | SO49521 | 2024-06-10 | 33.99 | 314.39 | 141.62 |
| SO46669_26 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 459 | 538 | 10 | 2023-10-16 | 377.96 | 9.45 | 2023-10-04 | 7 | 37.12 | 1 | 377.96 | 26 | SO46669 | 2023-10-11 | 30.24 | 259.85 | 53.99 |
| SO50275_2 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 358 | 683 | 10 | 2024-08-15 | 3688.38 | 92.21 | 2024-08-03 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO50275 | 2024-08-10 | 295.07 | 3317.43 | 1229.46 |
| SO58920_18 | 944F-4219-85 | PO16501139645 | 98 | 288 | 488 | 142 | 10 | 2025-03-17 | 97.18 | 2.43 | 2025-03-05 | 3 | 41.57 | 1 | 97.18 | 18 | SO58920 | 2025-03-12 | 7.77 | 124.72 | 32.39 |
| SO67289_57 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 483 | 196 | 10 | 2025-07-17 | 432.00 | 10.80 | 2025-07-05 | 6 | 44.88 | 1 | 432.00 | 57 | SO67289 | 2025-07-12 | 34.56 | 269.28 | 72.00 |
| SO46669_16 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 273 | 538 | 10 | 2023-10-16 | 607.00 | 15.17 | 2023-10-04 | 3 | 187.16 | 1 | 607.00 | 16 | SO46669 | 2023-10-11 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-04 01:53:32.011 UTC