[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_25 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 584 | 142 | 10 | 2024-12-16 | 1295.98 | 32.40 | 2024-12-04 | 4 | 343.65 | 1 | 1295.98 | 25 | SO53472 | 2024-12-11 | 103.68 | 1374.60 | 323.99 |
| SO57083_33 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 287 | 430 | 10 | 2025-02-15 | 404.66 | 10.12 | 2025-02-03 | 2 | 204.63 | 1 | 404.66 | 33 | SO57083 | 2025-02-10 | 32.37 | 409.25 | 202.33 |
| SO63255_1 | AA89-4F8F-A0 | PO8555130097 | 98 | 288 | 475 | 250 | 10 | 2025-05-18 | 83.99 | 2.10 | 2025-05-06 | 2 | 26.18 | 1 | 83.99 | 1 | SO63255 | 2025-05-13 | 6.72 | 52.35 | 41.99 |
| SO58905_24 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 588 | 340 | 10 | 2025-03-17 | 461.69 | 11.54 | 2025-03-05 | 1 | 419.78 | 1 | 461.69 | 24 | SO58905 | 2025-03-12 | 36.94 | 419.78 | 461.69 |
| SO48329_2 | 84D6-4B2D-98 | PO13050139486 | 98 | 288 | 337 | 160 | 10 | 2024-03-17 | 469.79 | 11.74 | 2024-03-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO48329 | 2024-03-12 | 37.58 | 486.71 | 469.79 |
| SO48035_28 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 329 | 430 | 10 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 28 | SO48035 | 2024-02-11 | 112.75 | 1460.12 | 469.79 |
| SO47447_47 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 263 | 16 | 10 | 2023-12-17 | 607.00 | 15.17 | 2023-12-05 | 3 | 187.16 | 1 | 607.00 | 47 | SO47447 | 2023-12-12 | 48.56 | 561.47 | 202.33 |
| SO50662_24 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 419 | 340 | 10 | 2024-09-15 | 105.29 | 2.63 | 2024-09-03 | 2 | 38.96 | 1 | 105.29 | 24 | SO50662 | 2024-09-10 | 8.42 | 77.92 | 52.65 |
| SO50662_17 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 367 | 340 | 10 | 2024-09-15 | 1295.99 | 32.40 | 2024-09-03 | 2 | 598.44 | 1 | 1295.99 | 17 | SO50662 | 2024-09-10 | 103.68 | 1196.87 | 647.99 |
| SO65177_30 | 1619-495E-81 | PO16501143019 | 98 | 288 | 214 | 142 | 10 | 2025-06-16 | 146.96 | 3.67 | 2025-06-04 | 7 | 13.09 | 1 | 146.96 | 30 | SO65177 | 2025-06-11 | 11.76 | 91.60 | 20.99 |
| SO48032_3 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 254 | 412 | 10 | 2024-02-16 | 183.94 | 4.60 | 2024-02-04 | 1 | 170.14 | 1 | 183.94 | 3 | SO48032 | 2024-02-11 | 14.72 | 170.14 | 183.94 |
| SO47447_36 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 343 | 16 | 10 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47447 | 2023-12-12 | 112.75 | 1460.12 | 469.79 |
| SO53562_51 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 606 | 16 | 10 | 2024-12-16 | 2267.96 | 56.70 | 2024-12-04 | 7 | 343.65 | 1 | 2267.96 | 51 | SO53562 | 2024-12-11 | 181.44 | 2405.55 | 323.99 |
| SO47006_16 | 142D-4F23-BF | PO957186440 | 98 | 288 | 421 | 376 | 10 | 2023-11-16 | 588.99 | 14.72 | 2023-11-04 | 3 | 145.28 | 1 | 588.99 | 16 | SO47006 | 2023-11-11 | 47.12 | 435.85 | 196.33 |
| SO53573_21 | F674-4899-B9 | PO8671117198 | 98 | 288 | 515 | 502 | 10 | 2024-12-16 | 65.09 | 1.63 | 2024-12-04 | 4 | 12.04 | 1 | 65.09 | 21 | SO53573 | 2024-12-11 | 5.21 | 48.17 | 16.27 |
Generated 2025-11-03 13:45:07.655 UTC