[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 486 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47353_16 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 419 | 340 | 10 | 2023-12-16 | 105.29 | 2.63 | 2023-12-04 | 2 | 38.96 | 1 | 105.29 | 16 | SO47353 | 2023-12-11 | 8.42 | 77.92 | 52.65 |
| SO71780_22 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 589 | 340 | 10 | 2025-09-15 | 1385.08 | 34.63 | 2025-09-03 | 3 | 419.78 | 1 | 1385.08 | 22 | SO71780 | 2025-09-10 | 110.81 | 1259.34 | 461.69 |
| SO59008_13 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 573 | 52 | 10 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO59008 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 |
| SO53511_3 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 544 | 322 | 10 | 2024-12-15 | 48.59 | 1.21 | 2024-12-03 | 1 | 35.96 | 1 | 48.59 | 3 | SO53511 | 2024-12-10 | 3.89 | 35.96 | 48.59 |
| SO58959_5 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 597 | 88 | 10 | 2025-03-16 | 323.99 | 8.10 | 2025-03-04 | 1 | 294.58 | 1 | 323.99 | 5 | SO58959 | 2025-03-11 | 25.92 | 294.58 | 323.99 |
| SO51143_4 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 258 | 538 | 10 | 2024-10-14 | 404.66 | 10.12 | 2024-10-02 | 2 | 204.63 | 1 | 404.66 | 4 | SO51143 | 2024-10-09 | 32.37 | 409.25 | 202.33 |
| SO71797_34 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 583 | 142 | 10 | 2025-09-15 | 9185.35 | 229.63 | 2025-09-03 | 9 | 1082.51 | 1 | 9185.35 | 34 | SO71797 | 2025-09-10 | 734.83 | 9742.59 | 1020.59 |
| SO65154_20 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 544 | 340 | 10 | 2025-06-15 | 48.59 | 1.21 | 2025-06-03 | 1 | 35.96 | 1 | 48.59 | 20 | SO65154 | 2025-06-10 | 3.89 | 35.96 | 48.59 |
| SO65224_7 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 512 | 88 | 10 | 2025-06-15 | 1092.27 | 27.31 | 2025-06-03 | 5 | 199.38 | 1 | 1092.27 | 7 | SO65224 | 2025-06-10 | 87.38 | 996.88 | 218.45 |
| SO49892_1 | 90AA-4CA9-AC | PO8613133930 | 98 | 290 | 236 | 641 | 10 | 2024-07-15 | 28.84 | 0.72 | 2024-07-03 | 1 | 29.08 | 1 | 28.84 | 1 | SO49892 | 2024-07-10 | 2.31 | 29.08 | 28.84 |
| SO61229_30 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 309 | 196 | 10 | 2025-04-16 | 3274.80 | 81.87 | 2025-04-04 | 4 | 747.20 | 1 | 3274.80 | 30 | SO61229 | 2025-04-11 | 261.98 | 2988.80 | 818.70 |
| SO51785_3 | E898-4B07-9A | PO19053125995 | 98 | 288 | 575 | 178 | 10 | 2024-11-14 | 1430.44 | 35.76 | 2024-11-02 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO51785 | 2024-11-09 | 114.44 | 1481.94 | 1430.44 |
| SO49062_11 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 456 | 484 | 10 | 2024-05-17 | 44.99 | 1.12 | 2024-05-05 | 1 | 30.93 | 1 | 44.99 | 11 | SO49062 | 2024-05-12 | 3.60 | 30.93 | 44.99 |
| SO71776_1 | 9497-48B1-BA | PO19952192051 | 98 | 288 | 514 | 106 | 10 | 2025-09-15 | 63.90 | 1.60 | 2025-09-03 | 1 | 47.29 | 1 | 63.90 | 1 | SO71776 | 2025-09-10 | 5.11 | 47.29 | 63.90 |
Generated 2025-11-02 06:32:21.198 UTC