[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 607 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_4 | F674-4899-B9 | PO8671117198 | 98 | 288 | 527 | 502 | 10 | 2024-12-19 | 792.15 | 19.80 | 2024-12-07 | 5 | 144.59 | 1 | 792.15 | 4 | SO53573 | 2024-12-14 | 63.37 | 722.97 | 158.43 |
| SO58960_4 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 359 | 322 | 10 | 2025-03-20 | 5507.98 | 137.70 | 2025-03-08 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO58960 | 2025-03-15 | 440.64 | 5007.93 | 1376.99 |
| SO65177_2 | 1619-495E-81 | PO16501143019 | 98 | 288 | 472 | 142 | 10 | 2025-06-19 | 190.50 | 4.76 | 2025-06-07 | 5 | 23.75 | 1 | 190.50 | 2 | SO65177 | 2025-06-14 | 15.24 | 118.75 | 38.10 |
| SO53512_10 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 597 | 88 | 10 | 2024-12-19 | 647.99 | 16.20 | 2024-12-07 | 2 | 294.58 | 1 | 647.99 | 10 | SO53512 | 2024-12-14 | 51.84 | 589.16 | 323.99 |
| SO63173_6 | CE32-441D-BF | PO1508158507 | 98 | 290 | 481 | 430 | 10 | 2025-05-21 | 16.18 | 0.40 | 2025-05-09 | 3 | 3.36 | 1 | 16.18 | 6 | SO63173 | 2025-05-16 | 1.29 | 10.09 | 5.39 |
| SO48084_4 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 333 | 592 | 10 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 4 | SO48084 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO57180_19 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 560 | 520 | 10 | 2025-02-18 | 6560.19 | 164.00 | 2025-02-06 | 9 | 755.15 | 1 | 6560.19 | 19 | SO57180 | 2025-02-13 | 524.82 | 6796.36 | 728.91 |
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2024-10-18 | 158.43 | 3.96 | 2024-10-06 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2024-10-13 | 12.67 | 144.59 | 158.43 |
| SO61238_9 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 217 | 538 | 10 | 2025-04-20 | 41.99 | 1.05 | 2025-04-08 | 2 | 13.09 | 1 | 41.99 | 9 | SO61238 | 2025-04-15 | 3.36 | 26.17 | 20.99 |
| SO50237_11 | 6856-44BE-87 | PO928122277 | 98 | 288 | 409 | 484 | 10 | 2024-08-18 | 627.77 | 15.69 | 2024-08-06 | 3 | 185.82 | 1 | 627.77 | 11 | SO50237 | 2024-08-13 | 50.22 | 557.46 | 209.26 |
| SO48386_27 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 230 | 16 | 10 | 2024-03-20 | 86.52 | 2.16 | 2024-03-08 | 3 | 29.08 | 1 | 86.52 | 27 | SO48386 | 2024-03-15 | 6.92 | 87.24 | 28.84 |
| SO61238_17 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 382 | 538 | 10 | 2025-04-20 | 672.29 | 16.81 | 2025-04-08 | 1 | 713.08 | 1 | 672.29 | 17 | SO61238 | 2025-04-15 | 53.78 | 713.08 | 672.29 |
| SO47451_8 | 6525-4619-9A | PO8671131661 | 98 | 288 | 391 | 502 | 10 | 2023-12-20 | 266.80 | 6.67 | 2023-12-08 | 3 | 65.81 | 1 | 266.80 | 8 | SO47451 | 2023-12-15 | 21.34 | 197.43 | 88.93 |
| SO47447_28 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 447 | 16 | 10 | 2023-12-20 | 60.00 | 1.50 | 2023-12-08 | 4 | 10.31 | 1 | 60.00 | 28 | SO47447 | 2023-12-15 | 4.80 | 41.25 | 15.00 |
| SO67289_46 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 527 | 196 | 10 | 2025-07-20 | 792.15 | 19.80 | 2025-07-08 | 5 | 144.59 | 1 | 792.15 | 46 | SO67289 | 2025-07-15 | 63.37 | 722.97 | 158.43 |
Generated 2025-11-06 21:58:39.194 UTC