[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50275_2 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 358 | 683 | 10 | 2024-08-16 | 3688.38 | 92.21 | 2024-08-04 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO50275 | 2024-08-11 | 295.07 | 3317.43 | 1229.46 |
| SO65224_1 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 476 | 88 | 10 | 2025-06-17 | 419.94 | 10.50 | 2025-06-05 | 10 | 26.18 | 1 | 419.94 | 1 | SO65224 | 2025-06-12 | 33.60 | 261.76 | 41.99 |
| SO49546_2 | 4650-40B4-94 | PO8700111385 | 98 | 288 | 469 | 665 | 10 | 2024-06-16 | 22.79 | 0.57 | 2024-06-04 | 1 | 15.67 | 1 | 22.79 | 2 | SO49546 | 2024-06-11 | 1.82 | 15.67 | 22.79 |
| SO49891_27 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 414 | 538 | 10 | 2024-07-17 | 447.09 | 11.18 | 2024-07-05 | 3 | 110.28 | 1 | 447.09 | 27 | SO49891 | 2024-07-12 | 35.77 | 330.85 | 149.03 |
| SO48028_33 | B23F-4743-B9 | PO928137953 | 98 | 288 | 221 | 484 | 10 | 2024-02-17 | 181.68 | 4.54 | 2024-02-05 | 9 | 13.88 | 1 | 181.68 | 33 | SO48028 | 2024-02-12 | 14.53 | 124.90 | 20.19 |
| SO65319_5 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 474 | 502 | 10 | 2025-06-17 | 335.95 | 8.40 | 2025-06-05 | 8 | 26.18 | 1 | 335.95 | 5 | SO65319 | 2025-06-12 | 26.88 | 209.41 | 41.99 |
| SO53573_1 | F674-4899-B9 | PO8671117198 | 98 | 288 | 593 | 502 | 10 | 2024-12-17 | 1355.98 | 33.90 | 2024-12-05 | 4 | 308.22 | 1 | 1355.98 | 1 | SO53573 | 2024-12-12 | 108.48 | 1232.87 | 338.99 |
| SO48386_39 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 236 | 16 | 10 | 2024-03-18 | 57.68 | 1.44 | 2024-03-06 | 2 | 29.08 | 1 | 57.68 | 39 | SO48386 | 2024-03-13 | 4.61 | 58.16 | 28.84 |
| SO65271_3 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 376 | 16 | 10 | 2025-06-17 | 5864.04 | 146.60 | 2025-06-05 | 4 | 1554.95 | 1 | 5864.04 | 3 | SO65271 | 2025-06-12 | 469.12 | 6219.79 | 1466.01 |
| SO48389_2 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 356 | 502 | 10 | 2024-03-18 | 11185.67 | 279.64 | 2024-03-06 | 9 | 1117.86 | 1 | 11185.67 | 2 | SO48389 | 2024-03-13 | 894.85 | 10060.70 | 1242.85 |
| SO49510_10 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 381 | 16 | 10 | 2024-06-16 | 600.26 | 15.01 | 2024-06-04 | 1 | 605.65 | 1 | 600.26 | 10 | SO49510 | 2024-06-11 | 48.02 | 605.65 | 600.26 |
| SO55236_1 | F466-42CE-8B | PO19575117252 | 98 | 288 | 566 | 34 | 10 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO55236 | 2025-01-11 | 35.63 | 461.44 | 445.41 |
| SO58905_16 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 533 | 340 | 10 | 2025-03-18 | 299.75 | 7.49 | 2025-03-06 | 2 | 136.79 | 1 | 299.75 | 16 | SO58905 | 2025-03-13 | 23.98 | 273.57 | 149.87 |
| SO61229_37 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 516 | 196 | 10 | 2025-04-18 | 46.97 | 1.17 | 2025-04-06 | 2 | 17.38 | 1 | 46.97 | 37 | SO61229 | 2025-04-13 | 3.76 | 34.76 | 23.48 |
| SO58908_12 | A429-40BA-96 | PO19285116289 | 98 | 290 | 465 | 448 | 10 | 2025-03-18 | 58.78 | 1.47 | 2025-03-06 | 4 | 9.16 | 1 | 58.78 | 12 | SO58908 | 2025-03-13 | 4.70 | 36.64 | 14.69 |
Generated 2025-11-04 09:04:06.154 UTC