[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57080_35 | A38F-4C07-81 | PO957167312 | 98 | 288 | 517 | 376 | 10 | 2025-02-15 | 31.58 | 0.79 | 2025-02-03 | 1 | 23.37 | 1 | 31.58 | 35 | SO57080 | 2025-02-10 | 2.53 | 23.37 | 31.58 |
| SO47062_11 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 419 | 683 | 10 | 2023-11-16 | 105.29 | 2.63 | 2023-11-04 | 2 | 38.96 | 1 | 105.29 | 11 | SO47062 | 2023-11-11 | 8.42 | 77.92 | 52.65 |
| SO71938_17 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 231 | 16 | 10 | 2025-09-16 | 59.99 | 1.50 | 2025-09-04 | 2 | 38.49 | 1 | 59.99 | 17 | SO71938 | 2025-09-11 | 4.80 | 76.98 | 29.99 |
| SO50281_5 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 329 | 592 | 10 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50281 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO53458_46 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 480 | 448 | 10 | 2024-12-16 | 4.12 | 0.10 | 2024-12-04 | 3 | 0.86 | 1 | 4.12 | 46 | SO53458 | 2024-12-11 | 0.33 | 2.57 | 1.37 |
| SO71784_17 | B186-4413-B4 | PO19285135919 | 98 | 288 | 463 | 448 | 10 | 2025-09-16 | 88.16 | 2.20 | 2025-09-04 | 6 | 9.16 | 1 | 88.16 | 17 | SO71784 | 2025-09-11 | 7.05 | 54.96 | 14.69 |
| SO69456_35 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 214 | 376 | 10 | 2025-08-16 | 125.96 | 3.15 | 2025-08-04 | 6 | 13.09 | 1 | 125.96 | 35 | SO69456 | 2025-08-11 | 10.08 | 78.52 | 20.99 |
| SO50244_13 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 271 | 430 | 10 | 2024-08-15 | 202.33 | 5.06 | 2024-08-03 | 1 | 187.16 | 1 | 202.33 | 13 | SO50244 | 2024-08-10 | 16.19 | 187.16 | 202.33 |
| SO47721_20 | 1629-4338-BE | PO8410190478 | 98 | 288 | 221 | 538 | 10 | 2024-01-16 | 121.12 | 3.03 | 2024-01-04 | 6 | 13.88 | 1 | 121.12 | 20 | SO47721 | 2024-01-11 | 9.69 | 83.27 | 20.19 |
| SO58920_16 | 944F-4219-85 | PO16501139645 | 98 | 288 | 243 | 142 | 10 | 2025-03-17 | 2576.70 | 64.42 | 2025-03-05 | 3 | 868.63 | 1 | 2576.70 | 16 | SO58920 | 2025-03-12 | 206.14 | 2605.90 | 858.90 |
| SO47447_24 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 370 | 16 | 10 | 2023-12-17 | 4398.03 | 109.95 | 2023-12-05 | 3 | 1518.79 | 1 | 4398.03 | 24 | SO47447 | 2023-12-12 | 351.84 | 4556.36 | 1466.01 |
| SO50281_3 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 458 | 592 | 10 | 2024-08-15 | 44.99 | 1.12 | 2024-08-03 | 1 | 30.93 | 1 | 44.99 | 3 | SO50281 | 2024-08-10 | 3.60 | 30.93 | 44.99 |
| SO51120_53 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 512 | 196 | 10 | 2024-10-15 | 436.91 | 10.92 | 2024-10-03 | 2 | 199.38 | 1 | 436.91 | 53 | SO51120 | 2024-10-10 | 34.95 | 398.75 | 218.45 |
| SO69555_1 | E669-467C-88 | PO8497112728 | 98 | 288 | 234 | 659 | 10 | 2025-08-16 | 119.98 | 3.00 | 2025-08-04 | 4 | 38.49 | 1 | 119.98 | 1 | SO69555 | 2025-08-11 | 9.60 | 153.97 | 29.99 |
Generated 2025-11-04 01:59:48.621 UTC