[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53512_23 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 355 | 88 | 10 | 2024-12-14 | 6959.97 | 174.00 | 2024-12-02 | 5 | 1265.62 | 1 | 6959.97 | 23 | SO53512 | 2024-12-09 | 556.80 | 6328.10 | 1391.99 |
| SO49062_7 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 427 | 484 | 10 | 2024-05-16 | 209.26 | 5.23 | 2024-05-04 | 1 | 185.82 | 1 | 209.26 | 7 | SO49062 | 2024-05-11 | 16.74 | 185.82 | 209.26 |
| SO58920_31 | 944F-4219-85 | PO16501139645 | 98 | 288 | 374 | 142 | 10 | 2025-03-15 | 14660.10 | 366.50 | 2025-03-03 | 10 | 1554.95 | 1 | 14660.10 | 31 | SO58920 | 2025-03-10 | 1172.81 | 15549.48 | 1466.01 |
| SO65271_10 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 390 | 16 | 10 | 2025-06-14 | 1344.59 | 33.61 | 2025-06-02 | 2 | 713.08 | 1 | 1344.59 | 10 | SO65271 | 2025-06-09 | 107.57 | 1426.16 | 672.29 |
| SO51120_19 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 542 | 196 | 10 | 2024-10-13 | 24.29 | 0.61 | 2024-10-01 | 1 | 17.98 | 1 | 24.29 | 19 | SO51120 | 2024-10-08 | 1.94 | 17.98 | 24.29 |
| SO51823_25 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 522 | 520 | 10 | 2024-11-13 | 46.97 | 1.17 | 2024-11-01 | 2 | 17.38 | 1 | 46.97 | 25 | SO51823 | 2024-11-08 | 3.76 | 34.76 | 23.48 |
| SO57080_25 | A38F-4C07-81 | PO957167312 | 98 | 288 | 353 | 376 | 10 | 2025-02-13 | 1391.99 | 34.80 | 2025-02-01 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO57080 | 2025-02-08 | 111.36 | 1265.62 | 1391.99 |
| SO48031_30 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 367 | 376 | 10 | 2024-02-14 | 647.99 | 16.20 | 2024-02-02 | 1 | 598.44 | 1 | 647.99 | 30 | SO48031 | 2024-02-09 | 51.84 | 598.44 | 647.99 |
| SO47004_48 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 399 | 484 | 10 | 2023-11-14 | 135.10 | 3.38 | 2023-11-02 | 4 | 24.99 | 1 | 135.10 | 48 | SO47004 | 2023-11-09 | 10.81 | 99.97 | 33.77 |
| SO48771_11 | E98F-4302-92 | PO8410125811 | 98 | 288 | 224 | 538 | 10 | 2024-04-15 | 20.75 | 0.52 | 2024-04-03 | 4 | 5.23 | 1 | 20.75 | 11 | SO48771 | 2024-04-10 | 1.66 | 20.92 | 5.19 |
| SO71784_12 | B186-4413-B4 | PO19285135919 | 98 | 288 | 237 | 448 | 10 | 2025-09-14 | 149.97 | 3.75 | 2025-09-02 | 5 | 38.49 | 1 | 149.97 | 12 | SO71784 | 2025-09-09 | 12.00 | 192.46 | 29.99 |
| SO51763_32 | CDB1-4311-8D | PO957124084 | 98 | 288 | 542 | 376 | 10 | 2024-11-13 | 48.59 | 1.21 | 2024-11-01 | 2 | 17.98 | 1 | 48.59 | 32 | SO51763 | 2024-11-08 | 3.89 | 35.96 | 24.29 |
| SO47009_9 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 333 | 430 | 10 | 2023-11-14 | 2818.76 | 70.47 | 2023-11-02 | 6 | 486.71 | 1 | 2818.76 | 9 | SO47009 | 2023-11-09 | 225.50 | 2920.24 | 469.79 |
| SO71797_19 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 483 | 142 | 10 | 2025-09-14 | 720.00 | 18.00 | 2025-09-02 | 10 | 44.88 | 1 | 720.00 | 19 | SO71797 | 2025-09-09 | 57.60 | 448.80 | 72.00 |
Generated 2025-11-02 01:01:56.132 UTC