[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE SKIP 1500 < SKIP 2000 > < TAKE 1000
20 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53512_2 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 353 | 88 | 10 | 2024-12-15 | 6959.97 | 174.00 | 2024-12-03 | 5 | 1265.62 | 1 | 6959.97 | 2 | SO53512 | 2024-12-10 | 556.80 | 6328.10 | 1391.99 |
| SO49891_25 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 242 | 538 | 10 | 2024-07-15 | 780.82 | 19.52 | 2024-07-03 | 1 | 722.26 | 1 | 780.82 | 25 | SO49891 | 2024-07-10 | 62.47 | 722.26 | 780.82 |
| SO51763_39 | CDB1-4311-8D | PO957124084 | 98 | 288 | 475 | 376 | 10 | 2024-11-14 | 209.97 | 5.25 | 2024-11-02 | 5 | 26.18 | 1 | 209.97 | 39 | SO51763 | 2024-11-09 | 16.80 | 130.88 | 41.99 |
| SO51763_44 | CDB1-4311-8D | PO957124084 | 98 | 288 | 533 | 376 | 10 | 2024-11-14 | 299.75 | 7.49 | 2024-11-02 | 2 | 136.79 | 1 | 299.75 | 44 | SO51763 | 2024-11-09 | 23.98 | 273.57 | 149.87 |
| SO57083_5 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 384 | 430 | 10 | 2025-02-14 | 3361.47 | 84.04 | 2025-02-02 | 5 | 713.08 | 1 | 3361.47 | 5 | SO57083 | 2025-02-09 | 268.92 | 3565.40 | 672.29 |
| SO47004_38 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 308 | 484 | 10 | 2023-11-15 | 744.27 | 18.61 | 2023-11-03 | 1 | 660.91 | 1 | 744.27 | 38 | SO47004 | 2023-11-10 | 59.54 | 660.91 | 744.27 |
| SO65319_28 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 353 | 502 | 10 | 2025-06-15 | 2783.99 | 69.60 | 2025-06-03 | 2 | 1265.62 | 1 | 2783.99 | 28 | SO65319 | 2025-06-10 | 222.72 | 2531.24 | 1391.99 |
| SO71780_27 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 532 | 340 | 10 | 2025-09-15 | 149.87 | 3.75 | 2025-09-03 | 1 | 136.79 | 1 | 149.87 | 27 | SO71780 | 2025-09-10 | 11.99 | 136.79 | 149.87 |
| SO47447_16 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 389 | 16 | 10 | 2023-12-16 | 2401.05 | 60.03 | 2023-12-04 | 4 | 605.65 | 1 | 2401.05 | 16 | SO47447 | 2023-12-11 | 192.08 | 2422.60 | 600.26 |
| SO53455_14 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 363 | 340 | 10 | 2024-12-15 | 2753.99 | 68.85 | 2024-12-03 | 2 | 1251.98 | 1 | 2753.99 | 14 | SO53455 | 2024-12-10 | 220.32 | 2503.96 | 1376.99 |
| SO71938_17 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 231 | 16 | 10 | 2025-09-15 | 59.99 | 1.50 | 2025-09-03 | 2 | 38.49 | 1 | 59.99 | 17 | SO71938 | 2025-09-10 | 4.80 | 76.98 | 29.99 |
| SO48086_1 | D82A-467D-BB | PO8439199458 | 98 | 288 | 422 | 574 | 10 | 2024-02-15 | 67.54 | 1.69 | 2024-02-03 | 1 | 49.98 | 1 | 67.54 | 1 | SO48086 | 2024-02-10 | 5.40 | 49.98 | 67.54 |
| SO50662_9 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 420 | 340 | 10 | 2024-09-14 | 283.23 | 7.08 | 2024-09-02 | 2 | 104.80 | 1 | 283.23 | 9 | SO50662 | 2024-09-09 | 22.66 | 209.59 | 141.62 |
| SO58959_30 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 524 | 88 | 10 | 2025-03-16 | 316.86 | 7.92 | 2025-03-04 | 2 | 144.59 | 1 | 316.86 | 30 | SO58959 | 2025-03-11 | 25.35 | 289.19 | 158.43 |
| SO55323_1 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 606 | 538 | 10 | 2025-01-14 | 1619.97 | 40.50 | 2025-01-02 | 5 | 343.65 | 1 | 1619.97 | 1 | SO55323 | 2025-01-09 | 129.60 | 1718.25 | 323.99 |
| SO50728_20 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 469 | 502 | 10 | 2024-09-14 | 182.35 | 4.56 | 2024-09-02 | 8 | 15.67 | 1 | 182.35 | 20 | SO50728 | 2024-09-09 | 14.59 | 125.37 | 22.79 |
| SO51763_52 | CDB1-4311-8D | PO957124084 | 98 | 288 | 231 | 376 | 10 | 2024-11-14 | 149.97 | 3.75 | 2024-11-02 | 5 | 38.49 | 1 | 149.97 | 52 | SO51763 | 2024-11-09 | 12.00 | 192.46 | 29.99 |
| SO53455_2 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 525 | 340 | 10 | 2024-12-15 | 475.29 | 11.88 | 2024-12-03 | 3 | 144.59 | 1 | 475.29 | 2 | SO53455 | 2024-12-10 | 38.02 | 433.78 | 158.43 |
| SO69498_2 | 7EF3-46E3-B8 | PO8758118867 | 98 | 288 | 475 | 683 | 10 | 2025-08-15 | 167.98 | 4.20 | 2025-08-03 | 4 | 26.18 | 1 | 167.98 | 2 | SO69498 | 2025-08-10 | 13.44 | 104.71 | 41.99 |
| SO49062_24 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 367 | 484 | 10 | 2024-05-17 | 1943.98 | 48.60 | 2024-05-05 | 3 | 598.44 | 1 | 1943.98 | 24 | SO49062 | 2024-05-12 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-02 12:03:03.577 UTC