[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 92 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_22 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 321 | 538 | 10 | 2023-10-15 | 1879.18 | 46.98 | 2023-10-03 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46669 | 2023-10-10 | 150.33 | 1946.83 | 469.79 |
| SO63241_16 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 523 | 520 | 10 | 2025-05-17 | 63.17 | 1.58 | 2025-05-05 | 2 | 23.37 | 1 | 63.17 | 16 | SO63241 | 2025-05-12 | 5.05 | 46.74 | 31.58 |
| SO51083_7 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 555 | 232 | 10 | 2024-10-14 | 191.70 | 4.79 | 2024-10-02 | 3 | 47.29 | 1 | 191.70 | 7 | SO51083 | 2024-10-09 | 15.34 | 141.86 | 63.90 |
| SO55236_17 | F466-42CE-8B | PO19575117252 | 98 | 288 | 573 | 34 | 10 | 2025-01-14 | 1430.44 | 35.76 | 2025-01-02 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO55236 | 2025-01-09 | 114.44 | 1481.94 | 1430.44 |
| SO71784_33 | B186-4413-B4 | PO19285135919 | 98 | 288 | 500 | 448 | 10 | 2025-09-15 | 602.35 | 15.06 | 2025-09-03 | 1 | 601.74 | 1 | 602.35 | 33 | SO71784 | 2025-09-10 | 48.19 | 601.74 | 602.35 |
| SO48386_11 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 460 | 16 | 10 | 2024-03-16 | 269.97 | 6.75 | 2024-03-04 | 5 | 37.12 | 1 | 269.97 | 11 | SO48386 | 2024-03-11 | 21.60 | 185.60 | 53.99 |
| SO63126_1 | 011B-4584-9B | PO19024112860 | 98 | 288 | 580 | 124 | 10 | 2025-05-17 | 2041.19 | 51.03 | 2025-05-05 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO63126 | 2025-05-12 | 163.30 | 2165.02 | 1020.59 |
| SO47721_30 | 1629-4338-BE | PO8410190478 | 98 | 288 | 271 | 538 | 10 | 2024-01-15 | 404.66 | 10.12 | 2024-01-03 | 2 | 187.16 | 1 | 404.66 | 30 | SO47721 | 2024-01-10 | 32.37 | 374.31 | 202.33 |
| SO48035_3 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 377 | 430 | 10 | 2024-02-15 | 3926.81 | 98.17 | 2024-02-03 | 3 | 1320.68 | 1 | 3926.81 | 3 | SO48035 | 2024-02-10 | 314.15 | 3962.05 | 1308.94 |
| SO59063_36 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 471 | 16 | 10 | 2025-03-16 | 190.50 | 4.76 | 2025-03-04 | 5 | 23.75 | 1 | 190.50 | 36 | SO59063 | 2025-03-11 | 15.24 | 118.75 | 38.10 |
| SO50237_16 | 6856-44BE-87 | PO928122277 | 98 | 288 | 461 | 484 | 10 | 2024-08-14 | 161.98 | 4.05 | 2024-08-02 | 3 | 37.12 | 1 | 161.98 | 16 | SO50237 | 2024-08-09 | 12.96 | 111.36 | 53.99 |
| SO51763_10 | CDB1-4311-8D | PO957124084 | 98 | 288 | 516 | 376 | 10 | 2024-11-14 | 46.97 | 1.17 | 2024-11-02 | 2 | 17.38 | 1 | 46.97 | 10 | SO51763 | 2024-11-09 | 3.76 | 34.76 | 23.48 |
| SO46669_7 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 454 | 538 | 10 | 2023-10-15 | 179.97 | 4.50 | 2023-10-03 | 5 | 24.75 | 1 | 179.97 | 7 | SO46669 | 2023-10-10 | 14.40 | 123.73 | 35.99 |
| SO50237_2 | 6856-44BE-87 | PO928122277 | 98 | 288 | 464 | 484 | 10 | 2024-08-14 | 56.52 | 1.41 | 2024-08-02 | 4 | 9.71 | 1 | 56.52 | 2 | SO50237 | 2024-08-09 | 4.52 | 38.85 | 14.13 |
| SO50237_14 | 6856-44BE-87 | PO928122277 | 98 | 288 | 448 | 484 | 10 | 2024-08-14 | 47.98 | 1.20 | 2024-08-02 | 4 | 8.25 | 1 | 47.98 | 14 | SO50237 | 2024-08-09 | 3.84 | 32.98 | 11.99 |
Generated 2025-11-02 17:01:47.395 UTC