[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 577 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50237_24 | 6856-44BE-87 | PO928122277 | 98 | 288 | 397 | 484 | 10 | 2024-08-18 | 97.18 | 2.43 | 2024-08-06 | 4 | 17.98 | 1 | 97.18 | 24 | SO50237 | 2024-08-13 | 7.77 | 71.91 | 24.29 |
| SO51812_5 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 475 | 250 | 10 | 2024-11-18 | 209.97 | 5.25 | 2024-11-06 | 5 | 26.18 | 1 | 209.97 | 5 | SO51812 | 2024-11-13 | 16.80 | 130.88 | 41.99 |
| SO47451_10 | 6525-4619-9A | PO8671131661 | 98 | 288 | 419 | 502 | 10 | 2023-12-20 | 157.94 | 3.95 | 2023-12-08 | 3 | 38.96 | 1 | 157.94 | 10 | SO47451 | 2023-12-15 | 12.64 | 116.88 | 52.65 |
| SO57083_17 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 386 | 430 | 10 | 2025-02-18 | 672.29 | 16.81 | 2025-02-06 | 1 | 713.08 | 1 | 672.29 | 17 | SO57083 | 2025-02-13 | 53.78 | 713.08 | 672.29 |
| SO67289_23 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 555 | 196 | 10 | 2025-07-20 | 127.80 | 3.20 | 2025-07-08 | 2 | 47.29 | 1 | 127.80 | 23 | SO67289 | 2025-07-15 | 10.22 | 94.57 | 63.90 |
| SO55236_12 | F466-42CE-8B | PO19575117252 | 98 | 288 | 561 | 34 | 10 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO55236 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 |
| SO58908_35 | A429-40BA-96 | PO19285116289 | 98 | 290 | 492 | 448 | 10 | 2025-03-20 | 4216.42 | 105.41 | 2025-03-08 | 7 | 601.74 | 1 | 4216.42 | 35 | SO58908 | 2025-03-15 | 337.31 | 4212.21 | 602.35 |
| SO51120_8 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 552 | 196 | 10 | 2024-10-18 | 219.58 | 5.49 | 2024-10-06 | 4 | 40.62 | 1 | 219.58 | 8 | SO51120 | 2024-10-13 | 17.57 | 162.49 | 54.89 |
| SO50236_27 | 229F-4277-B7 | PO957169818 | 98 | 288 | 367 | 376 | 10 | 2024-08-18 | 1295.99 | 32.40 | 2024-08-06 | 2 | 598.44 | 1 | 1295.99 | 27 | SO50236 | 2024-08-13 | 103.68 | 1196.87 | 647.99 |
| SO65271_5 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 225 | 16 | 10 | 2025-06-19 | 5.39 | 0.13 | 2025-06-07 | 1 | 6.92 | 1 | 5.39 | 5 | SO65271 | 2025-06-14 | 0.43 | 6.92 | 5.39 |
| SO59063_12 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 472 | 16 | 10 | 2025-03-20 | 342.90 | 8.57 | 2025-03-08 | 9 | 23.75 | 1 | 342.90 | 12 | SO59063 | 2025-03-15 | 27.43 | 213.74 | 38.10 |
| SO53455_11 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 402 | 340 | 10 | 2024-12-19 | 72.16 | 1.80 | 2024-12-07 | 1 | 53.40 | 1 | 72.16 | 11 | SO53455 | 2024-12-14 | 5.77 | 53.40 | 72.16 |
| SO61229_18 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 517 | 196 | 10 | 2025-04-20 | 31.58 | 0.79 | 2025-04-08 | 1 | 23.37 | 1 | 31.58 | 18 | SO61229 | 2025-04-15 | 2.53 | 23.37 | 31.58 |
| SO71938_42 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 388 | 16 | 10 | 2025-09-19 | 2016.88 | 50.42 | 2025-09-07 | 3 | 713.08 | 1 | 2016.88 | 42 | SO71938 | 2025-09-14 | 161.35 | 2139.24 | 672.29 |
| SO71797_44 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 436 | 142 | 10 | 2025-09-19 | 1427.59 | 35.69 | 2025-09-07 | 4 | 360.94 | 1 | 1427.59 | 44 | SO71797 | 2025-09-14 | 114.21 | 1443.77 | 356.90 |
Generated 2025-11-06 23:53:25.642 UTC