[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 40 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69563_4 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 552 | 556 | 10 | 2025-08-19 | 54.89 | 1.37 | 2025-08-07 | 1 | 40.62 | 1 | 54.89 | 4 | SO69563 | 2025-08-14 | 4.39 | 40.62 | 54.89 |
| SO53562_20 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 581 | 16 | 10 | 2024-12-19 | 8164.75 | 204.12 | 2024-12-07 | 8 | 1082.51 | 1 | 8164.75 | 20 | SO53562 | 2024-12-14 | 653.18 | 8660.08 | 1020.59 |
| SO65320_1 | 6881-4766-97 | PO8961169115 | 98 | 288 | 500 | 466 | 10 | 2025-06-19 | 602.35 | 15.06 | 2025-06-07 | 1 | 601.74 | 1 | 602.35 | 1 | SO65320 | 2025-06-14 | 48.19 | 601.74 | 602.35 |
| SO53577_18 | A44D-449C-80 | PO5713160840 | 98 | 288 | 502 | 52 | 10 | 2024-12-19 | 1000.26 | 25.01 | 2024-12-07 | 5 | 199.85 | 1 | 1000.26 | 18 | SO53577 | 2024-12-14 | 80.02 | 999.26 | 200.05 |
| SO50237_10 | 6856-44BE-87 | PO928122277 | 98 | 288 | 462 | 484 | 10 | 2024-08-18 | 84.77 | 2.12 | 2024-08-06 | 6 | 9.71 | 1 | 84.77 | 10 | SO50237 | 2024-08-13 | 6.78 | 58.28 | 14.13 |
| SO49065_19 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 233 | 430 | 10 | 2024-05-21 | 201.88 | 5.05 | 2024-05-09 | 7 | 29.08 | 1 | 201.88 | 19 | SO49065 | 2024-05-16 | 16.15 | 203.56 | 28.84 |
| SO59063_33 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 217 | 16 | 10 | 2025-03-20 | 62.98 | 1.57 | 2025-03-08 | 3 | 13.09 | 1 | 62.98 | 33 | SO59063 | 2025-03-15 | 5.04 | 39.26 | 20.99 |
Generated 2025-11-07 01:28:57.576 UTC