[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48389_12 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 396 | 502 | 10 | 2024-03-18 | 149.68 | 3.74 | 2024-03-06 | 2 | 55.38 | 1 | 149.68 | 12 | SO48389 | 2024-03-13 | 11.97 | 110.76 | 74.84 |
| SO69456_7 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 587 | 376 | 10 | 2025-08-17 | 923.39 | 23.08 | 2025-08-05 | 2 | 419.78 | 1 | 923.39 | 7 | SO69456 | 2025-08-12 | 73.87 | 839.56 | 461.69 |
| SO50237_29 | 6856-44BE-87 | PO928122277 | 98 | 288 | 213 | 484 | 10 | 2024-08-16 | 121.12 | 3.03 | 2024-08-04 | 6 | 13.88 | 1 | 121.12 | 29 | SO50237 | 2024-08-11 | 9.69 | 83.27 | 20.19 |
| SO58905_6 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 359 | 340 | 10 | 2025-03-18 | 1376.99 | 34.42 | 2025-03-06 | 1 | 1251.98 | 1 | 1376.99 | 6 | SO58905 | 2025-03-13 | 110.16 | 1251.98 | 1376.99 |
| SO48035_38 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 369 | 430 | 10 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO48035 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 |
| SO61229_32 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 472 | 196 | 10 | 2025-04-18 | 304.80 | 7.62 | 2025-04-06 | 8 | 23.75 | 1 | 304.80 | 32 | SO61229 | 2025-04-13 | 24.38 | 189.99 | 38.10 |
| SO51120_14 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 516 | 196 | 10 | 2024-10-16 | 46.97 | 1.17 | 2024-10-04 | 2 | 17.38 | 1 | 46.97 | 14 | SO51120 | 2024-10-11 | 3.76 | 34.76 | 23.48 |
| SO53472_34 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 580 | 142 | 10 | 2024-12-17 | 9185.35 | 229.63 | 2024-12-05 | 9 | 1082.51 | 1 | 9185.35 | 34 | SO53472 | 2024-12-12 | 734.83 | 9742.59 | 1020.59 |
| SO65154_9 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 598 | 340 | 10 | 2025-06-17 | 1619.97 | 40.50 | 2025-06-05 | 5 | 294.58 | 1 | 1619.97 | 9 | SO65154 | 2025-06-12 | 129.60 | 1472.90 | 323.99 |
| SO47451_14 | 6525-4619-9A | PO8671131661 | 98 | 288 | 410 | 502 | 10 | 2023-12-18 | 218.68 | 5.47 | 2023-12-06 | 6 | 26.97 | 1 | 218.68 | 14 | SO47451 | 2023-12-13 | 17.49 | 161.82 | 36.45 |
| SO61238_9 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 217 | 538 | 10 | 2025-04-18 | 41.99 | 1.05 | 2025-04-06 | 2 | 13.09 | 1 | 41.99 | 9 | SO61238 | 2025-04-13 | 3.36 | 26.17 | 20.99 |
| SO55270_5 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 483 | 232 | 10 | 2025-01-16 | 72.00 | 1.80 | 2025-01-04 | 1 | 44.88 | 1 | 72.00 | 5 | SO55270 | 2025-01-11 | 5.76 | 44.88 | 72.00 |
| SO51084_18 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 554 | 34 | 10 | 2024-10-16 | 54.94 | 1.37 | 2024-10-04 | 1 | 40.66 | 1 | 54.94 | 18 | SO51084 | 2024-10-11 | 4.40 | 40.66 | 54.94 |
| SO71784_30 | B186-4413-B4 | PO19285135919 | 98 | 288 | 523 | 448 | 10 | 2025-09-17 | 63.17 | 1.58 | 2025-09-05 | 2 | 23.37 | 1 | 63.17 | 30 | SO71784 | 2025-09-12 | 5.05 | 46.74 | 31.58 |
| SO51763_32 | CDB1-4311-8D | PO957124084 | 98 | 288 | 542 | 376 | 10 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 2 | 17.98 | 1 | 48.59 | 32 | SO51763 | 2024-11-11 | 3.89 | 35.96 | 24.29 |
Generated 2025-11-04 08:13:44.328 UTC