[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63170_21 | 9588-481B-B3 | PO957184615 | 98 | 288 | 591 | 376 | 10 | 2025-05-16 | 1694.97 | 42.37 | 2025-05-04 | 5 | 308.22 | 1 | 1694.97 | 21 | SO63170 | 2025-05-11 | 135.60 | 1541.09 | 338.99 |
| SO46669_45 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 414 | 538 | 10 | 2023-10-14 | 298.06 | 7.45 | 2023-10-02 | 2 | 110.28 | 1 | 298.06 | 45 | SO46669 | 2023-10-09 | 23.85 | 220.57 | 149.03 |
| SO48028_12 | B23F-4743-B9 | PO928137953 | 98 | 288 | 428 | 484 | 10 | 2024-02-14 | 837.02 | 20.93 | 2024-02-02 | 4 | 185.82 | 1 | 837.02 | 12 | SO48028 | 2024-02-09 | 66.96 | 743.28 | 209.26 |
| SO51823_25 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 522 | 520 | 10 | 2024-11-13 | 46.97 | 1.17 | 2024-11-01 | 2 | 17.38 | 1 | 46.97 | 25 | SO51823 | 2024-11-08 | 3.76 | 34.76 | 23.48 |
| SO51815_19 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 559 | 556 | 10 | 2024-11-13 | 24.29 | 0.61 | 2024-11-01 | 2 | 8.99 | 1 | 24.29 | 19 | SO51815 | 2024-11-08 | 1.94 | 17.97 | 12.14 |
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2025-06-14 | 971.98 | 24.30 | 2025-06-02 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2025-06-09 | 77.76 | 883.74 | 323.99 |
| SO53472_39 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 281 | 142 | 10 | 2024-12-14 | 607.00 | 15.17 | 2024-12-02 | 3 | 204.63 | 1 | 607.00 | 39 | SO53472 | 2024-12-09 | 48.56 | 613.88 | 202.33 |
| SO47721_9 | 1629-4338-BE | PO8410190478 | 98 | 288 | 265 | 538 | 10 | 2024-01-14 | 809.33 | 20.23 | 2024-01-02 | 4 | 187.16 | 1 | 809.33 | 9 | SO47721 | 2024-01-09 | 64.75 | 748.63 | 202.33 |
| SO51120_41 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 225 | 196 | 10 | 2024-10-13 | 43.15 | 1.08 | 2024-10-01 | 8 | 6.92 | 1 | 43.15 | 41 | SO51120 | 2024-10-08 | 3.45 | 55.38 | 5.39 |
| SO69461_17 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 382 | 430 | 10 | 2025-08-14 | 2016.88 | 50.42 | 2025-08-02 | 3 | 713.08 | 1 | 2016.88 | 17 | SO69461 | 2025-08-09 | 161.35 | 2139.24 | 672.29 |
| SO53562_49 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 374 | 16 | 10 | 2024-12-14 | 5864.04 | 146.60 | 2024-12-02 | 4 | 1554.95 | 1 | 5864.04 | 49 | SO53562 | 2024-12-09 | 469.12 | 6219.79 | 1466.01 |
| SO65158_5 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 463 | 448 | 10 | 2025-06-14 | 58.78 | 1.47 | 2025-06-02 | 4 | 9.16 | 1 | 58.78 | 5 | SO65158 | 2025-06-09 | 4.70 | 36.64 | 14.69 |
| SO53512_30 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 593 | 88 | 10 | 2024-12-14 | 338.99 | 8.47 | 2024-12-02 | 1 | 308.22 | 1 | 338.99 | 30 | SO53512 | 2024-12-09 | 27.12 | 308.22 | 338.99 |
| SO61229_30 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 309 | 196 | 10 | 2025-04-15 | 3274.80 | 81.87 | 2025-04-03 | 4 | 747.20 | 1 | 3274.80 | 30 | SO61229 | 2025-04-10 | 261.98 | 2988.80 | 818.70 |
| SO46669_38 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 236 | 538 | 10 | 2023-10-14 | 115.36 | 2.88 | 2023-10-02 | 4 | 29.08 | 1 | 115.36 | 38 | SO46669 | 2023-10-09 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-01 15:32:22.854 UTC