[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 686 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71867_1 | 28D8-4AA9-A7 | PO13050111529 | 98 | 288 | 240 | 160 | 10 | 2025-09-16 | 858.90 | 21.47 | 2025-09-04 | 1 | 868.63 | 1 | 858.90 | 1 | SO71867 | 2025-09-11 | 68.71 | 868.63 | 858.90 |
| SO47009_29 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 273 | 430 | 10 | 2023-11-16 | 1213.99 | 30.35 | 2023-11-04 | 6 | 187.16 | 1 | 1213.99 | 29 | SO47009 | 2023-11-11 | 97.12 | 1122.94 | 202.33 |
| SO49891_52 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 389 | 538 | 10 | 2024-07-16 | 600.26 | 15.01 | 2024-07-04 | 1 | 605.65 | 1 | 600.26 | 52 | SO49891 | 2024-07-11 | 48.02 | 605.65 | 600.26 |
| SO59063_37 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 384 | 16 | 10 | 2025-03-17 | 4033.76 | 100.84 | 2025-03-05 | 6 | 713.08 | 1 | 4033.76 | 37 | SO59063 | 2025-03-12 | 322.70 | 4278.48 | 672.29 |
| SO48084_1 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 327 | 592 | 10 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO48084 | 2024-02-11 | 37.58 | 486.71 | 469.79 |
| SO55270_4 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 491 | 232 | 10 | 2025-01-15 | 64.79 | 1.62 | 2025-01-03 | 2 | 41.57 | 1 | 64.79 | 4 | SO55270 | 2025-01-10 | 5.18 | 83.14 | 32.39 |
| SO63170_35 | 9588-481B-B3 | PO957184615 | 98 | 288 | 588 | 376 | 10 | 2025-05-18 | 923.39 | 23.08 | 2025-05-06 | 2 | 419.78 | 1 | 923.39 | 35 | SO63170 | 2025-05-13 | 73.87 | 839.56 | 461.69 |
| SO47061_5 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 415 | 592 | 10 | 2023-11-16 | 594.11 | 14.85 | 2023-11-04 | 3 | 146.55 | 1 | 594.11 | 5 | SO47061 | 2023-11-11 | 47.53 | 439.64 | 198.04 |
| SO69456_17 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 298 | 376 | 10 | 2025-08-16 | 809.76 | 20.24 | 2025-08-04 | 1 | 739.04 | 1 | 809.76 | 17 | SO69456 | 2025-08-11 | 64.78 | 739.04 | 809.76 |
| SO57083_34 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 222 | 430 | 10 | 2025-02-15 | 83.98 | 2.10 | 2025-02-03 | 4 | 13.09 | 1 | 83.98 | 34 | SO57083 | 2025-02-10 | 6.72 | 52.35 | 20.99 |
| SO46669_35 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 245 | 538 | 10 | 2023-10-16 | 1561.64 | 39.04 | 2023-10-04 | 2 | 722.26 | 1 | 1561.64 | 35 | SO46669 | 2023-10-11 | 124.93 | 1444.51 | 780.82 |
| SO65282_22 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 552 | 52 | 10 | 2025-06-16 | 164.68 | 4.12 | 2025-06-04 | 3 | 40.62 | 1 | 164.68 | 22 | SO65282 | 2025-06-11 | 13.17 | 121.86 | 54.89 |
| SO63241_20 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 507 | 520 | 10 | 2025-05-18 | 400.10 | 10.00 | 2025-05-06 | 2 | 199.85 | 1 | 400.10 | 20 | SO63241 | 2025-05-13 | 32.01 | 399.70 | 200.05 |
| SO53458_3 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 498 | 448 | 10 | 2024-12-16 | 1807.04 | 45.18 | 2024-12-04 | 3 | 601.74 | 1 | 1807.04 | 3 | SO53458 | 2024-12-11 | 144.56 | 1805.23 | 602.35 |
| SO48031_15 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 412 | 376 | 10 | 2024-02-16 | 360.26 | 9.01 | 2024-02-04 | 2 | 133.30 | 1 | 360.26 | 15 | SO48031 | 2024-02-11 | 28.82 | 266.59 | 180.13 |
Generated 2025-11-03 11:34:18.859 UTC