[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71784_14 | B186-4413-B4 | PO19285135919 | 98 | 288 | 565 | 448 | 10 | 2025-09-15 | 2672.46 | 66.81 | 2025-09-03 | 6 | 461.44 | 1 | 2672.46 | 14 | SO71784 | 2025-09-10 | 213.80 | 2768.67 | 445.41 |
| SO71898_1 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 576 | 52 | 10 | 2025-09-15 | 4291.33 | 107.28 | 2025-09-03 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71898 | 2025-09-10 | 343.31 | 4445.81 | 1430.44 |
| SO55268_3 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 603 | 196 | 10 | 2025-01-14 | 72.89 | 1.82 | 2025-01-02 | 1 | 53.94 | 1 | 72.89 | 3 | SO55268 | 2025-01-09 | 5.83 | 53.94 | 72.89 |
| SO71936_29 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 601 | 502 | 10 | 2025-09-15 | 97.18 | 2.43 | 2025-09-03 | 3 | 23.97 | 1 | 97.18 | 29 | SO71936 | 2025-09-10 | 7.77 | 71.91 | 32.39 |
| SO59008_21 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 558 | 52 | 10 | 2025-03-16 | 728.98 | 18.22 | 2025-03-04 | 3 | 179.82 | 1 | 728.98 | 21 | SO59008 | 2025-03-11 | 58.32 | 539.45 | 242.99 |
| SO49065_5 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 325 | 430 | 10 | 2024-05-17 | 2348.97 | 58.72 | 2024-05-05 | 5 | 486.71 | 1 | 2348.97 | 5 | SO49065 | 2024-05-12 | 187.92 | 2433.53 | 469.79 |
| SO53472_43 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 231 | 142 | 10 | 2024-12-15 | 239.95 | 6.00 | 2024-12-03 | 8 | 38.49 | 1 | 239.95 | 43 | SO53472 | 2024-12-10 | 19.20 | 307.94 | 29.99 |
| SO47061_9 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 236 | 592 | 10 | 2023-11-15 | 86.52 | 2.16 | 2023-11-03 | 3 | 29.08 | 1 | 86.52 | 9 | SO47061 | 2023-11-10 | 6.92 | 87.24 | 28.84 |
| SO48035_21 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 370 | 430 | 10 | 2024-02-15 | 7330.05 | 183.25 | 2024-02-03 | 5 | 1518.79 | 1 | 7330.05 | 21 | SO48035 | 2024-02-10 | 586.40 | 7593.93 | 1466.01 |
| SO51823_14 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 502 | 520 | 10 | 2024-11-14 | 400.10 | 10.00 | 2024-11-02 | 2 | 199.85 | 1 | 400.10 | 14 | SO51823 | 2024-11-09 | 32.01 | 399.70 | 200.05 |
| SO53577_11 | A44D-449C-80 | PO5713160840 | 98 | 288 | 579 | 52 | 10 | 2024-12-15 | 2915.64 | 72.89 | 2024-12-03 | 4 | 755.15 | 1 | 2915.64 | 11 | SO53577 | 2024-12-10 | 233.25 | 3020.60 | 728.91 |
| SO61229_32 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 472 | 196 | 10 | 2025-04-16 | 304.80 | 7.62 | 2025-04-04 | 8 | 23.75 | 1 | 304.80 | 32 | SO61229 | 2025-04-11 | 24.38 | 189.99 | 38.10 |
| SO49450_1 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 420 | 340 | 10 | 2024-06-14 | 424.85 | 10.62 | 2024-06-02 | 3 | 104.80 | 1 | 424.85 | 1 | SO49450 | 2024-06-09 | 33.99 | 314.39 | 141.62 |
| SO57183_1 | CE1E-4523-8F | PO8381128940 | 98 | 288 | 380 | 70 | 10 | 2025-02-14 | 1466.01 | 36.65 | 2025-02-02 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO57183 | 2025-02-09 | 117.28 | 1554.95 | 1466.01 |
| SO65271_9 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 386 | 16 | 10 | 2025-06-15 | 2016.88 | 50.42 | 2025-06-03 | 3 | 713.08 | 1 | 2016.88 | 9 | SO65271 | 2025-06-10 | 161.35 | 2139.24 | 672.29 |
Generated 2025-11-02 10:02:24.314 UTC