[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 663 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_22 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 243 | 142 | 10 | 2024-12-16 | 6012.30 | 150.31 | 2024-12-04 | 7 | 868.63 | 1 | 6012.30 | 22 | SO53472 | 2024-12-11 | 480.98 | 6080.44 | 858.90 |
| SO58908_20 | A429-40BA-96 | PO19285116289 | 98 | 290 | 506 | 448 | 10 | 2025-03-17 | 1400.36 | 35.01 | 2025-03-05 | 7 | 199.85 | 1 | 1400.36 | 20 | SO58908 | 2025-03-12 | 112.03 | 1398.96 | 200.05 |
| SO48035_19 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 286 | 430 | 10 | 2024-02-16 | 367.88 | 9.20 | 2024-02-04 | 2 | 170.14 | 1 | 367.88 | 19 | SO48035 | 2024-02-11 | 29.43 | 340.29 | 183.94 |
| SO67308_6 | B524-4A52-98 | PO14355172166 | 98 | 288 | 545 | 286 | 10 | 2025-07-17 | 24.29 | 0.61 | 2025-07-05 | 1 | 17.98 | 1 | 24.29 | 6 | SO67308 | 2025-07-12 | 1.94 | 17.98 | 24.29 |
| SO55323_37 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 378 | 538 | 10 | 2025-01-15 | 4398.03 | 109.95 | 2025-01-03 | 3 | 1554.95 | 1 | 4398.03 | 37 | SO55323 | 2025-01-10 | 351.84 | 4664.84 | 1466.01 |
| SO63253_1 | FC93-45A0-A5 | PO7772176597 | 98 | 288 | 606 | 214 | 10 | 2025-05-18 | 323.99 | 8.10 | 2025-05-06 | 1 | 343.65 | 1 | 323.99 | 1 | SO63253 | 2025-05-13 | 25.92 | 343.65 | 323.99 |
| SO71938_1 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 580 | 16 | 10 | 2025-09-16 | 5102.97 | 127.57 | 2025-09-04 | 5 | 1082.51 | 1 | 5102.97 | 1 | SO71938 | 2025-09-11 | 408.24 | 5412.55 | 1020.59 |
Generated 2025-11-03 18:55:29.226 UTC