[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47451_18 | 6525-4619-9A | PO8671131661 | 98 | 288 | 358 | 502 | 10 | 2023-12-16 | 9835.67 | 245.89 | 2023-12-04 | 8 | 1105.81 | 1 | 9835.67 | 18 | SO47451 | 2023-12-11 | 786.85 | 8846.48 | 1229.46 |
| SO48031_35 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 460 | 376 | 10 | 2024-02-15 | 269.97 | 6.75 | 2024-02-03 | 5 | 37.12 | 1 | 269.97 | 35 | SO48031 | 2024-02-10 | 21.60 | 185.60 | 53.99 |
| SO69554_12 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 583 | 592 | 10 | 2025-08-15 | 2041.19 | 51.03 | 2025-08-03 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO69554 | 2025-08-10 | 163.30 | 2165.02 | 1020.59 |
| SO59064_11 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 517 | 502 | 10 | 2025-03-16 | 94.75 | 2.37 | 2025-03-04 | 3 | 23.37 | 1 | 94.75 | 11 | SO59064 | 2025-03-11 | 7.58 | 70.12 | 31.58 |
| SO69456_1 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 490 | 376 | 10 | 2025-08-15 | 161.97 | 4.05 | 2025-08-03 | 5 | 41.57 | 1 | 161.97 | 1 | SO69456 | 2025-08-10 | 12.96 | 207.86 | 32.39 |
| SO65177_18 | 1619-495E-81 | PO16501143019 | 98 | 288 | 222 | 142 | 10 | 2025-06-15 | 83.98 | 2.10 | 2025-06-03 | 4 | 13.09 | 1 | 83.98 | 18 | SO65177 | 2025-06-10 | 6.72 | 52.35 | 20.99 |
| SO48771_5 | E98F-4302-92 | PO8410125811 | 98 | 288 | 327 | 538 | 10 | 2024-04-16 | 2348.97 | 58.72 | 2024-04-04 | 5 | 486.71 | 1 | 2348.97 | 5 | SO48771 | 2024-04-11 | 187.92 | 2433.53 | 469.79 |
| SO51135_5 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 580 | 286 | 10 | 2024-10-14 | 2041.19 | 51.03 | 2024-10-02 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO51135 | 2024-10-09 | 163.30 | 2165.02 | 1020.59 |
| SO67308_1 | B524-4A52-98 | PO14355172166 | 98 | 288 | 605 | 286 | 10 | 2025-07-16 | 647.99 | 16.20 | 2025-07-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO67308 | 2025-07-11 | 51.84 | 687.30 | 323.99 |
| SO51771_23 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 477 | 430 | 10 | 2024-11-14 | 11.98 | 0.30 | 2024-11-02 | 4 | 1.87 | 1 | 11.98 | 23 | SO51771 | 2024-11-09 | 0.96 | 7.47 | 2.99 |
| SO71832_26 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 400 | 88 | 10 | 2025-09-15 | 37.15 | 0.93 | 2025-09-03 | 1 | 27.49 | 1 | 37.15 | 26 | SO71832 | 2025-09-10 | 2.97 | 27.49 | 37.15 |
| SO55270_5 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 483 | 232 | 10 | 2025-01-14 | 72.00 | 1.80 | 2025-01-02 | 1 | 44.88 | 1 | 72.00 | 5 | SO55270 | 2025-01-09 | 5.76 | 44.88 | 72.00 |
| SO53472_2 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 606 | 142 | 10 | 2024-12-15 | 1943.96 | 48.60 | 2024-12-03 | 6 | 343.65 | 1 | 1943.96 | 2 | SO53472 | 2024-12-10 | 155.52 | 2061.90 | 323.99 |
| SO57080_46 | A38F-4C07-81 | PO957167312 | 98 | 288 | 595 | 376 | 10 | 2025-02-14 | 338.99 | 8.47 | 2025-02-02 | 1 | 308.22 | 1 | 338.99 | 46 | SO57080 | 2025-02-09 | 27.12 | 308.22 | 338.99 |
| SO71784_34 | B186-4413-B4 | PO19285135919 | 98 | 288 | 234 | 448 | 10 | 2025-09-15 | 239.95 | 6.00 | 2025-09-03 | 8 | 38.49 | 1 | 239.95 | 34 | SO71784 | 2025-09-10 | 19.20 | 307.94 | 29.99 |
Generated 2025-11-02 23:53:42.593 UTC