[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 314 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48035_12 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 331 | 430 | 10 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 12 | SO48035 | 2024-02-11 | 112.75 | 1460.12 | 469.79 |
| SO71936_16 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 361 | 502 | 10 | 2025-09-16 | 13769.94 | 344.25 | 2025-09-04 | 10 | 1251.98 | 1 | 13769.94 | 16 | SO71936 | 2025-09-11 | 1101.60 | 12519.81 | 1376.99 |
| SO47007_1 | FDB2-4E3C-81 | PO1218131317 | 98 | 288 | 403 | 412 | 10 | 2023-11-16 | 24.29 | 0.61 | 2023-11-04 | 1 | 17.98 | 1 | 24.29 | 1 | SO47007 | 2023-11-11 | 1.94 | 17.98 | 24.29 |
| SO50662_6 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 401 | 340 | 10 | 2024-09-15 | 196.81 | 4.92 | 2024-09-03 | 3 | 48.55 | 1 | 196.81 | 6 | SO50662 | 2024-09-10 | 15.74 | 145.64 | 65.60 |
| SO71936_15 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 531 | 502 | 10 | 2025-09-16 | 749.37 | 18.73 | 2025-09-04 | 5 | 136.79 | 1 | 749.37 | 15 | SO71936 | 2025-09-11 | 59.95 | 683.93 | 149.87 |
| SO63170_27 | 9588-481B-B3 | PO957184615 | 98 | 288 | 476 | 376 | 10 | 2025-05-18 | 167.98 | 4.20 | 2025-05-06 | 4 | 26.18 | 1 | 167.98 | 27 | SO63170 | 2025-05-13 | 13.44 | 104.71 | 41.99 |
| SO49062_3 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 366 | 484 | 10 | 2024-05-18 | 647.99 | 16.20 | 2024-05-06 | 1 | 598.44 | 1 | 647.99 | 3 | SO49062 | 2024-05-13 | 51.84 | 598.44 | 647.99 |
| SO71780_14 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 596 | 340 | 10 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 14 | SO71780 | 2025-09-11 | 51.84 | 589.16 | 323.99 |
| SO61175_3 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 571 | 34 | 10 | 2025-04-17 | 445.41 | 11.14 | 2025-04-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO61175 | 2025-04-12 | 35.63 | 461.44 | 445.41 |
| SO49065_23 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 389 | 430 | 10 | 2024-05-18 | 600.26 | 15.01 | 2024-05-06 | 1 | 605.65 | 1 | 600.26 | 23 | SO49065 | 2024-05-13 | 48.02 | 605.65 | 600.26 |
| SO57080_29 | A38F-4C07-81 | PO957167312 | 98 | 288 | 592 | 376 | 10 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 29 | SO57080 | 2025-02-10 | 27.12 | 308.22 | 338.99 |
| SO46670_2 | 15E3-4E5F-A4 | PO8613137655 | 98 | 288 | 273 | 641 | 10 | 2023-10-16 | 202.33 | 5.06 | 2023-10-04 | 1 | 187.16 | 1 | 202.33 | 2 | SO46670 | 2023-10-11 | 16.19 | 187.16 | 202.33 |
| SO55268_15 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 558 | 196 | 10 | 2025-01-15 | 485.99 | 12.15 | 2025-01-03 | 2 | 179.82 | 1 | 485.99 | 15 | SO55268 | 2025-01-10 | 38.88 | 359.63 | 242.99 |
| SO69554_7 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 217 | 592 | 10 | 2025-08-16 | 62.98 | 1.57 | 2025-08-04 | 3 | 13.09 | 1 | 62.98 | 7 | SO69554 | 2025-08-11 | 5.04 | 39.26 | 20.99 |
| SO50662_5 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 362 | 340 | 10 | 2024-09-15 | 2458.92 | 61.47 | 2024-09-03 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO50662 | 2024-09-10 | 196.71 | 2211.62 | 1229.46 |
Generated 2025-11-04 03:25:03.051 UTC