[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 280 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51084_2 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 501 | 34 | 10 | 2024-10-16 | 72.88 | 1.82 | 2024-10-04 | 1 | 53.93 | 1 | 72.88 | 2 | SO51084 | 2024-10-11 | 5.83 | 53.93 | 72.88 | 
| SO53458_19 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 217 | 448 | 10 | 2024-12-17 | 125.96 | 3.15 | 2024-12-05 | 6 | 13.09 | 1 | 125.96 | 19 | SO53458 | 2024-12-12 | 10.08 | 78.52 | 20.99 | 
| SO47009_13 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 458 | 430 | 10 | 2023-11-17 | 134.98 | 3.37 | 2023-11-05 | 3 | 30.93 | 1 | 134.98 | 13 | SO47009 | 2023-11-12 | 10.80 | 92.80 | 44.99 | 
| SO53472_13 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 430 | 142 | 10 | 2024-12-17 | 2141.39 | 53.53 | 2024-12-05 | 6 | 360.94 | 1 | 2141.39 | 13 | SO53472 | 2024-12-12 | 171.31 | 2165.66 | 356.90 | 
| SO57080_33 | A38F-4C07-81 | PO957167312 | 98 | 288 | 531 | 376 | 10 | 2025-02-16 | 149.87 | 3.75 | 2025-02-04 | 1 | 136.79 | 1 | 149.87 | 33 | SO57080 | 2025-02-11 | 11.99 | 136.79 | 149.87 | 
| SO71885_2 | 26AE-495A-A1 | PO6119130779 | 98 | 288 | 491 | 268 | 10 | 2025-09-17 | 194.36 | 4.86 | 2025-09-05 | 6 | 41.57 | 1 | 194.36 | 2 | SO71885 | 2025-09-12 | 15.55 | 249.43 | 32.39 | 
| SO69461_1 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 481 | 430 | 10 | 2025-08-17 | 32.36 | 0.81 | 2025-08-05 | 6 | 3.36 | 1 | 32.36 | 1 | SO69461 | 2025-08-12 | 2.59 | 20.17 | 5.39 | 
| SO65158_20 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 579 | 448 | 10 | 2025-06-17 | 2915.64 | 72.89 | 2025-06-05 | 4 | 755.15 | 1 | 2915.64 | 20 | SO65158 | 2025-06-12 | 233.25 | 3020.60 | 728.91 | 
| SO55268_59 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 591 | 196 | 10 | 2025-01-16 | 1355.98 | 33.90 | 2025-01-04 | 4 | 308.22 | 1 | 1355.98 | 59 | SO55268 | 2025-01-11 | 108.48 | 1232.87 | 338.99 | 
| SO47004_20 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 221 | 484 | 10 | 2023-11-17 | 201.87 | 5.05 | 2023-11-05 | 10 | 13.88 | 1 | 201.87 | 20 | SO47004 | 2023-11-12 | 16.15 | 138.78 | 20.19 | 
| SO65177_37 | 1619-495E-81 | PO16501143019 | 98 | 288 | 488 | 142 | 10 | 2025-06-17 | 97.18 | 2.43 | 2025-06-05 | 3 | 41.57 | 1 | 97.18 | 37 | SO65177 | 2025-06-12 | 7.77 | 124.72 | 32.39 | 
| SO58920_6 | 944F-4219-85 | PO16501139645 | 98 | 288 | 483 | 142 | 10 | 2025-03-18 | 720.00 | 18.00 | 2025-03-06 | 10 | 44.88 | 1 | 720.00 | 6 | SO58920 | 2025-03-13 | 57.60 | 448.80 | 72.00 | 
| SO63170_17 | 9588-481B-B3 | PO957184615 | 98 | 288 | 595 | 376 | 10 | 2025-05-19 | 338.99 | 8.47 | 2025-05-07 | 1 | 308.22 | 1 | 338.99 | 17 | SO63170 | 2025-05-14 | 27.12 | 308.22 | 338.99 | 
| SO53573_46 | F674-4899-B9 | PO8671117198 | 98 | 288 | 542 | 502 | 10 | 2024-12-17 | 121.47 | 3.04 | 2024-12-05 | 5 | 17.98 | 1 | 121.47 | 46 | SO53573 | 2024-12-12 | 9.72 | 89.89 | 24.29 | 
| SO65282_9 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 562 | 52 | 10 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO65282 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | 
Generated 2025-11-04 07:53:13.406 UTC