[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 444 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57185_11 | 683A-464C-8C | PO8729178515 | 98 | 290 | 561 | 556 | 10 | 2025-02-18 | 5721.77 | 143.04 | 2025-02-06 | 4 | 1481.94 | 1 | 5721.77 | 11 | SO57185 | 2025-02-13 | 457.74 | 5927.75 | 1430.44 |
| SO51771_2 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 214 | 430 | 10 | 2024-11-18 | 41.99 | 1.05 | 2024-11-06 | 2 | 13.09 | 1 | 41.99 | 2 | SO51771 | 2024-11-13 | 3.36 | 26.17 | 20.99 |
| SO53458_3 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 498 | 448 | 10 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 3 | SO53458 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO65177_22 | 1619-495E-81 | PO16501143019 | 98 | 288 | 237 | 142 | 10 | 2025-06-19 | 119.98 | 3.00 | 2025-06-07 | 4 | 38.49 | 1 | 119.98 | 22 | SO65177 | 2025-06-14 | 9.60 | 153.97 | 29.99 |
| SO58905_20 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 598 | 340 | 10 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 294.58 | 1 | 647.99 | 20 | SO58905 | 2025-03-15 | 51.84 | 589.16 | 323.99 |
| SO48293_6 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 358 | 340 | 10 | 2024-03-20 | 3688.38 | 92.21 | 2024-03-08 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO48293 | 2024-03-15 | 295.07 | 3317.43 | 1229.46 |
| SO48386_22 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 273 | 16 | 10 | 2024-03-20 | 202.33 | 5.06 | 2024-03-08 | 1 | 187.16 | 1 | 202.33 | 22 | SO48386 | 2024-03-15 | 16.19 | 187.16 | 202.33 |
| SO67289_36 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 357 | 196 | 10 | 2025-07-20 | 2783.99 | 69.60 | 2025-07-08 | 2 | 1265.62 | 1 | 2783.99 | 36 | SO67289 | 2025-07-15 | 222.72 | 2531.24 | 1391.99 |
| SO71938_26 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 604 | 16 | 10 | 2025-09-19 | 971.98 | 24.30 | 2025-09-07 | 3 | 343.65 | 1 | 971.98 | 26 | SO71938 | 2025-09-14 | 77.76 | 1030.95 | 323.99 |
| SO67343_35 | 4919-449D-87 | PO8410198369 | 98 | 288 | 480 | 538 | 10 | 2025-07-20 | 6.87 | 0.17 | 2025-07-08 | 5 | 0.86 | 1 | 6.87 | 35 | SO67343 | 2025-07-15 | 0.55 | 4.28 | 1.37 |
| SO58905_25 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 589 | 340 | 10 | 2025-03-20 | 1846.78 | 46.17 | 2025-03-08 | 4 | 419.78 | 1 | 1846.78 | 25 | SO58905 | 2025-03-15 | 147.74 | 1679.11 | 461.69 |
| SO50662_12 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 421 | 340 | 10 | 2024-09-18 | 588.99 | 14.72 | 2024-09-06 | 3 | 145.28 | 1 | 588.99 | 12 | SO50662 | 2024-09-13 | 47.12 | 435.85 | 196.33 |
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2024-10-18 | 63.90 | 1.60 | 2024-10-06 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2024-10-13 | 5.11 | 47.29 | 63.90 |
| SO49521_27 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 365 | 502 | 10 | 2024-06-18 | 1295.99 | 32.40 | 2024-06-06 | 2 | 598.44 | 1 | 1295.99 | 27 | SO49521 | 2024-06-13 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-06 23:08:37.364 UTC