[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_34 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 379 | 16 | 10 | 2023-12-15 | 2617.88 | 65.45 | 2023-12-03 | 2 | 1320.68 | 1 | 2617.88 | 34 | SO47447 | 2023-12-10 | 209.43 | 2641.37 | 1308.94 |
| SO53574_1 | A501-443D-A3 | PO6119138590 | 98 | 288 | 491 | 268 | 10 | 2024-12-14 | 64.79 | 1.62 | 2024-12-02 | 2 | 41.57 | 1 | 64.79 | 1 | SO53574 | 2024-12-09 | 5.18 | 83.14 | 32.39 |
| SO69461_29 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 583 | 430 | 10 | 2025-08-14 | 2041.19 | 51.03 | 2025-08-02 | 2 | 1082.51 | 1 | 2041.19 | 29 | SO69461 | 2025-08-09 | 163.30 | 2165.02 | 1020.59 |
| SO55268_35 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 599 | 196 | 10 | 2025-01-13 | 323.99 | 8.10 | 2025-01-01 | 1 | 294.58 | 1 | 323.99 | 35 | SO55268 | 2025-01-08 | 25.92 | 294.58 | 323.99 |
| SO53573_22 | F674-4899-B9 | PO8671117198 | 98 | 288 | 400 | 502 | 10 | 2024-12-14 | 74.30 | 1.86 | 2024-12-02 | 2 | 27.49 | 1 | 74.30 | 22 | SO53573 | 2024-12-09 | 5.94 | 54.99 | 37.15 |
| SO49892_1 | 90AA-4CA9-AC | PO8613133930 | 98 | 290 | 236 | 641 | 10 | 2024-07-14 | 28.84 | 0.72 | 2024-07-02 | 1 | 29.08 | 1 | 28.84 | 1 | SO49892 | 2024-07-09 | 2.31 | 29.08 | 28.84 |
| SO51771_22 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 378 | 430 | 10 | 2024-11-13 | 1466.01 | 36.65 | 2024-11-01 | 1 | 1554.95 | 1 | 1466.01 | 22 | SO51771 | 2024-11-08 | 117.28 | 1554.95 | 1466.01 |
| SO53562_32 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 384 | 16 | 10 | 2024-12-14 | 1344.59 | 33.61 | 2024-12-02 | 2 | 713.08 | 1 | 1344.59 | 32 | SO53562 | 2024-12-09 | 107.57 | 1426.16 | 672.29 |
| SO49891_44 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 445 | 538 | 10 | 2024-07-14 | 107.98 | 2.70 | 2024-07-02 | 3 | 24.75 | 1 | 107.98 | 44 | SO49891 | 2024-07-09 | 8.64 | 74.24 | 35.99 |
| SO71784_30 | B186-4413-B4 | PO19285135919 | 98 | 288 | 523 | 448 | 10 | 2025-09-14 | 63.17 | 1.58 | 2025-09-02 | 2 | 23.37 | 1 | 63.17 | 30 | SO71784 | 2025-09-09 | 5.05 | 46.74 | 31.58 |
| SO53512_25 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 524 | 88 | 10 | 2024-12-14 | 316.86 | 7.92 | 2024-12-02 | 2 | 144.59 | 1 | 316.86 | 25 | SO53512 | 2024-12-09 | 25.35 | 289.19 | 158.43 |
| SO53458_34 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 554 | 448 | 10 | 2024-12-14 | 219.77 | 5.49 | 2024-12-02 | 4 | 40.66 | 1 | 219.77 | 34 | SO53458 | 2024-12-09 | 17.58 | 162.63 | 54.94 |
| SO47721_25 | 1629-4338-BE | PO8410190478 | 98 | 288 | 422 | 538 | 10 | 2024-01-14 | 135.08 | 3.38 | 2024-01-02 | 2 | 49.98 | 1 | 135.08 | 25 | SO47721 | 2024-01-09 | 10.81 | 99.96 | 67.54 |
| SO71797_16 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 225 | 142 | 10 | 2025-09-14 | 32.36 | 0.81 | 2025-09-02 | 6 | 6.92 | 1 | 32.36 | 16 | SO71797 | 2025-09-09 | 2.59 | 41.53 | 5.39 |
| SO48771_7 | E98F-4302-92 | PO8410125811 | 98 | 288 | 286 | 538 | 10 | 2024-04-15 | 183.94 | 4.60 | 2024-04-03 | 1 | 170.14 | 1 | 183.94 | 7 | SO48771 | 2024-04-10 | 14.72 | 170.14 | 183.94 |
Generated 2025-11-01 23:38:02.171 UTC