[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55268_43 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 357 | 196 | 10 | 2025-01-16 | 1391.99 | 34.80 | 2025-01-04 | 1 | 1265.62 | 1 | 1391.99 | 43 | SO55268 | 2025-01-11 | 111.36 | 1265.62 | 1391.99 |
| SO51120_61 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 237 | 196 | 10 | 2024-10-16 | 179.96 | 4.50 | 2024-10-04 | 6 | 38.49 | 1 | 179.96 | 61 | SO51120 | 2024-10-11 | 14.40 | 230.95 | 29.99 |
| SO49062_14 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 460 | 484 | 10 | 2024-05-19 | 323.96 | 8.10 | 2024-05-07 | 6 | 37.12 | 1 | 323.96 | 14 | SO49062 | 2024-05-14 | 25.92 | 222.73 | 53.99 |
| SO49471_1 | 0B13-4A22-A5 | PO2378142407 | 98 | 288 | 362 | 635 | 10 | 2024-06-16 | 1229.46 | 30.74 | 2024-06-04 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49471 | 2024-06-11 | 98.36 | 1105.81 | 1229.46 |
| SO50244_27 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 460 | 430 | 10 | 2024-08-16 | 107.99 | 2.70 | 2024-08-04 | 2 | 37.12 | 1 | 107.99 | 27 | SO50244 | 2024-08-11 | 8.64 | 74.24 | 53.99 |
| SO58905_5 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 597 | 340 | 10 | 2025-03-18 | 647.99 | 16.20 | 2025-03-06 | 2 | 294.58 | 1 | 647.99 | 5 | SO58905 | 2025-03-13 | 51.84 | 589.16 | 323.99 |
| SO47004_47 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 391 | 484 | 10 | 2023-11-17 | 266.80 | 6.67 | 2023-11-05 | 3 | 65.81 | 1 | 266.80 | 47 | SO47004 | 2023-11-12 | 21.34 | 197.43 | 88.93 |
| SO55268_15 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 558 | 196 | 10 | 2025-01-16 | 485.99 | 12.15 | 2025-01-04 | 2 | 179.82 | 1 | 485.99 | 15 | SO55268 | 2025-01-11 | 38.88 | 359.63 | 242.99 |
| SO65158_39 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 507 | 448 | 10 | 2025-06-17 | 800.21 | 20.01 | 2025-06-05 | 4 | 199.85 | 1 | 800.21 | 39 | SO65158 | 2025-06-12 | 64.02 | 799.41 | 200.05 |
| SO55236_24 | F466-42CE-8B | PO19575117252 | 98 | 288 | 559 | 34 | 10 | 2025-01-16 | 12.14 | 0.30 | 2025-01-04 | 1 | 8.99 | 1 | 12.14 | 24 | SO55236 | 2025-01-11 | 0.97 | 8.99 | 12.14 |
| SO67289_43 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 517 | 196 | 10 | 2025-07-18 | 31.58 | 0.79 | 2025-07-06 | 1 | 23.37 | 1 | 31.58 | 43 | SO67289 | 2025-07-13 | 2.53 | 23.37 | 31.58 |
| SO71797_43 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 463 | 142 | 10 | 2025-09-17 | 58.78 | 1.47 | 2025-09-05 | 4 | 9.16 | 1 | 58.78 | 43 | SO71797 | 2025-09-12 | 4.70 | 36.64 | 14.69 |
| SO53577_14 | A44D-449C-80 | PO5713160840 | 98 | 288 | 493 | 52 | 10 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 14 | SO53577 | 2024-12-12 | 32.01 | 399.70 | 200.05 |
| SO48028_37 | B23F-4743-B9 | PO928137953 | 98 | 288 | 233 | 484 | 10 | 2024-02-17 | 144.20 | 3.61 | 2024-02-05 | 5 | 29.08 | 1 | 144.20 | 37 | SO48028 | 2024-02-12 | 11.54 | 145.40 | 28.84 |
| SO50722_17 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 341 | 16 | 10 | 2024-09-16 | 1409.38 | 35.23 | 2024-09-04 | 3 | 486.71 | 1 | 1409.38 | 17 | SO50722 | 2024-09-11 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 08:42:09.528 UTC