[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53562_22 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 408 | 16 | 10 | 2024-12-16 | 216.49 | 5.41 | 2024-12-04 | 3 | 53.40 | 1 | 216.49 | 22 | SO53562 | 2024-12-11 | 17.32 | 160.20 | 72.16 |
| SO63254_2 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 491 | 592 | 10 | 2025-05-18 | 161.97 | 4.05 | 2025-05-06 | 5 | 41.57 | 1 | 161.97 | 2 | SO63254 | 2025-05-13 | 12.96 | 207.86 | 32.39 |
| SO55236_16 | F466-42CE-8B | PO19575117252 | 98 | 288 | 575 | 34 | 10 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO55236 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 |
| SO53512_28 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 532 | 88 | 10 | 2024-12-16 | 599.50 | 14.99 | 2024-12-04 | 4 | 136.79 | 1 | 599.50 | 28 | SO53512 | 2024-12-11 | 47.96 | 547.14 | 149.87 |
| SO47447_52 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 339 | 16 | 10 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 52 | SO47447 | 2023-12-12 | 112.75 | 1460.12 | 469.79 |
| SO47061_9 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 236 | 592 | 10 | 2023-11-16 | 86.52 | 2.16 | 2023-11-04 | 3 | 29.08 | 1 | 86.52 | 9 | SO47061 | 2023-11-11 | 6.92 | 87.24 | 28.84 |
| SO55270_1 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 579 | 232 | 10 | 2025-01-15 | 728.91 | 18.22 | 2025-01-03 | 1 | 755.15 | 1 | 728.91 | 1 | SO55270 | 2025-01-10 | 58.31 | 755.15 | 728.91 |
| SO69456_36 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 599 | 376 | 10 | 2025-08-16 | 647.99 | 16.20 | 2025-08-04 | 2 | 294.58 | 1 | 647.99 | 36 | SO69456 | 2025-08-11 | 51.84 | 589.16 | 323.99 |
| SO57080_43 | A38F-4C07-81 | PO957167312 | 98 | 288 | 484 | 376 | 10 | 2025-02-15 | 9.54 | 0.24 | 2025-02-03 | 2 | 2.97 | 1 | 9.54 | 43 | SO57080 | 2025-02-10 | 0.76 | 5.95 | 4.77 |
| SO67343_41 | 4919-449D-87 | PO8410198369 | 98 | 288 | 384 | 538 | 10 | 2025-07-17 | 1344.59 | 33.61 | 2025-07-05 | 2 | 713.08 | 1 | 1344.59 | 41 | SO67343 | 2025-07-12 | 107.57 | 1426.16 | 672.29 |
| SO61238_23 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 606 | 538 | 10 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 343.65 | 1 | 323.99 | 23 | SO61238 | 2025-04-12 | 25.92 | 343.65 | 323.99 |
| SO47451_35 | 6525-4619-9A | PO8671131661 | 98 | 288 | 308 | 502 | 10 | 2023-12-17 | 1488.55 | 37.21 | 2023-12-05 | 2 | 660.91 | 1 | 1488.55 | 35 | SO47451 | 2023-12-12 | 119.08 | 1321.83 | 744.27 |
| SO69563_11 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 565 | 556 | 10 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 11 | SO69563 | 2025-08-11 | 35.63 | 461.44 | 445.41 |
| SO49450_2 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 224 | 340 | 10 | 2024-06-15 | 10.37 | 0.26 | 2024-06-03 | 2 | 5.23 | 1 | 10.37 | 2 | SO49450 | 2024-06-10 | 0.83 | 10.46 | 5.19 |
Generated 2025-11-03 23:04:01.100 UTC