[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51771_8 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 225 | 430 | 10 | 2024-11-12 | 43.15 | 1.08 | 2024-10-31 | 8 | 6.92 | 1 | 43.15 | 8 | SO51771 | 2024-11-07 | 3.45 | 55.38 | 5.39 | 
| SO51771_36 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 418 | 430 | 10 | 2024-11-12 | 356.90 | 8.92 | 2024-10-31 | 1 | 360.94 | 1 | 356.90 | 36 | SO51771 | 2024-11-07 | 28.55 | 360.94 | 356.90 | 
| SO65254_1 | F0B2-4ACB-9B | PO10295110382 | 98 | 288 | 475 | 322 | 10 | 2025-06-13 | 83.99 | 2.10 | 2025-06-01 | 2 | 26.18 | 1 | 83.99 | 1 | SO65254 | 2025-06-08 | 6.72 | 52.35 | 41.99 | 
| SO57180_25 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 496 | 520 | 10 | 2025-02-12 | 4818.77 | 120.47 | 2025-01-31 | 8 | 601.74 | 1 | 4818.77 | 25 | SO57180 | 2025-02-07 | 385.50 | 4813.95 | 602.35 | 
| SO51120_24 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 599 | 196 | 10 | 2024-10-12 | 971.98 | 24.30 | 2024-09-30 | 3 | 294.58 | 1 | 971.98 | 24 | SO51120 | 2024-10-07 | 77.76 | 883.74 | 323.99 | 
| SO57083_19 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 545 | 430 | 10 | 2025-02-12 | 72.88 | 1.82 | 2025-01-31 | 3 | 17.98 | 1 | 72.88 | 19 | SO57083 | 2025-02-07 | 5.83 | 53.93 | 24.29 | 
| SO71797_30 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 382 | 142 | 10 | 2025-09-13 | 6722.94 | 168.07 | 2025-09-01 | 10 | 713.08 | 1 | 6722.94 | 30 | SO71797 | 2025-09-08 | 537.84 | 7130.80 | 672.29 | 
| SO48028_12 | B23F-4743-B9 | PO928137953 | 98 | 288 | 428 | 484 | 10 | 2024-02-13 | 837.02 | 20.93 | 2024-02-01 | 4 | 185.82 | 1 | 837.02 | 12 | SO48028 | 2024-02-08 | 66.96 | 743.28 | 209.26 | 
| SO69456_7 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 587 | 376 | 10 | 2025-08-13 | 923.39 | 23.08 | 2025-08-01 | 2 | 419.78 | 1 | 923.39 | 7 | SO69456 | 2025-08-08 | 73.87 | 839.56 | 461.69 | 
| SO57080_17 | A38F-4C07-81 | PO957167312 | 98 | 288 | 477 | 376 | 10 | 2025-02-12 | 11.98 | 0.30 | 2025-01-31 | 4 | 1.87 | 1 | 11.98 | 17 | SO57080 | 2025-02-07 | 0.96 | 7.47 | 2.99 | 
| SO57080_19 | A38F-4C07-81 | PO957167312 | 98 | 288 | 590 | 376 | 10 | 2025-02-12 | 461.69 | 11.54 | 2025-01-31 | 1 | 419.78 | 1 | 461.69 | 19 | SO57080 | 2025-02-07 | 36.94 | 419.78 | 461.69 | 
| SO67289_25 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 214 | 196 | 10 | 2025-07-14 | 83.98 | 2.10 | 2025-07-02 | 4 | 13.09 | 1 | 83.98 | 25 | SO67289 | 2025-07-09 | 6.72 | 52.35 | 20.99 | 
| SO47445_1 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 410 | 665 | 10 | 2023-12-14 | 36.45 | 0.91 | 2023-12-02 | 1 | 26.97 | 1 | 36.45 | 1 | SO47445 | 2023-12-09 | 2.92 | 26.97 | 36.45 | 
| SO51788_1 | FBA7-49C3-BC | PO20184119080 | 98 | 288 | 467 | 358 | 10 | 2024-11-12 | 29.39 | 0.73 | 2024-10-31 | 2 | 9.16 | 1 | 29.39 | 1 | SO51788 | 2024-11-07 | 2.35 | 18.32 | 14.69 | 
| SO55270_3 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 576 | 232 | 10 | 2025-01-12 | 2860.88 | 71.52 | 2024-12-31 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55270 | 2025-01-07 | 228.87 | 2963.88 | 1430.44 | 
| SO63170_30 | 9588-481B-B3 | PO957184615 | 98 | 288 | 512 | 376 | 10 | 2025-05-15 | 436.91 | 10.92 | 2025-05-03 | 2 | 199.38 | 1 | 436.91 | 30 | SO63170 | 2025-05-10 | 34.95 | 398.75 | 218.45 | 
| SO50236_32 | 229F-4277-B7 | PO957169818 | 98 | 288 | 297 | 376 | 10 | 2024-08-12 | 1472.29 | 36.81 | 2024-07-31 | 2 | 653.70 | 1 | 1472.29 | 32 | SO50236 | 2024-08-07 | 117.78 | 1307.39 | 736.15 | 
| SO57180_27 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 497 | 520 | 10 | 2025-02-12 | 602.35 | 15.06 | 2025-01-31 | 1 | 601.74 | 1 | 602.35 | 27 | SO57180 | 2025-02-07 | 48.19 | 601.74 | 602.35 | 
| SO59063_4 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 481 | 16 | 10 | 2025-03-14 | 10.79 | 0.27 | 2025-03-02 | 2 | 3.36 | 1 | 10.79 | 4 | SO59063 | 2025-03-09 | 0.86 | 6.72 | 5.39 | 
| SO47447_6 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 236 | 16 | 10 | 2023-12-14 | 115.36 | 2.88 | 2023-12-02 | 4 | 29.08 | 1 | 115.36 | 6 | SO47447 | 2023-12-09 | 9.23 | 116.32 | 28.84 | 
| SO58959_13 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 363 | 88 | 10 | 2025-03-14 | 5507.98 | 137.70 | 2025-03-02 | 4 | 1251.98 | 1 | 5507.98 | 13 | SO58959 | 2025-03-09 | 440.64 | 5007.93 | 1376.99 | 
| SO51143_11 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 386 | 538 | 10 | 2024-10-12 | 672.29 | 16.81 | 2024-09-30 | 1 | 713.08 | 1 | 672.29 | 11 | SO51143 | 2024-10-07 | 53.78 | 713.08 | 672.29 | 
| SO71832_12 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 544 | 88 | 10 | 2025-09-13 | 48.59 | 1.21 | 2025-09-01 | 1 | 35.96 | 1 | 48.59 | 12 | SO71832 | 2025-09-08 | 3.89 | 35.96 | 48.59 | 
| SO57185_12 | 683A-464C-8C | PO8729178515 | 98 | 290 | 564 | 556 | 10 | 2025-02-12 | 2860.88 | 71.52 | 2025-01-31 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO57185 | 2025-02-07 | 228.87 | 2963.88 | 1430.44 | 
| SO71938_33 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 382 | 16 | 10 | 2025-09-13 | 3361.47 | 84.04 | 2025-09-01 | 5 | 713.08 | 1 | 3361.47 | 33 | SO71938 | 2025-09-08 | 268.92 | 3565.40 | 672.29 | 
| SO47669_6 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 343 | 286 | 10 | 2024-01-13 | 469.79 | 11.74 | 2024-01-01 | 1 | 486.71 | 1 | 469.79 | 6 | SO47669 | 2024-01-08 | 37.58 | 486.71 | 469.79 | 
| SO51815_11 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 603 | 556 | 10 | 2024-11-12 | 72.89 | 1.82 | 2024-10-31 | 1 | 53.94 | 1 | 72.89 | 11 | SO51815 | 2024-11-07 | 5.83 | 53.94 | 72.89 | 
| SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2024-11-12 | 602.35 | 15.06 | 2024-10-31 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2024-11-07 | 48.19 | 601.74 | 602.35 | 
| SO59064_29 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 559 | 502 | 10 | 2025-03-14 | 36.43 | 0.91 | 2025-03-02 | 3 | 8.99 | 1 | 36.43 | 29 | SO59064 | 2025-03-09 | 2.91 | 26.96 | 12.14 | 
| SO59063_14 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 225 | 16 | 10 | 2025-03-14 | 26.97 | 0.67 | 2025-03-02 | 5 | 6.92 | 1 | 26.97 | 14 | SO59063 | 2025-03-09 | 2.16 | 34.61 | 5.39 | 
| SO47721_33 | 1629-4338-BE | PO8410190478 | 98 | 288 | 280 | 538 | 10 | 2024-01-13 | 367.88 | 9.20 | 2024-01-01 | 2 | 170.14 | 1 | 367.88 | 33 | SO47721 | 2024-01-08 | 29.43 | 340.29 | 183.94 | 
Generated 2025-10-31 23:30:55.051 UTC