[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55323_14 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 374 | 538 | 10 | 2025-01-18 | 4398.03 | 109.95 | 2025-01-06 | 3 | 1554.95 | 1 | 4398.03 | 14 | SO55323 | 2025-01-13 | 351.84 | 4664.84 | 1466.01 |
| SO65282_15 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 572 | 52 | 10 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 15 | SO65282 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| SO57180_25 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 496 | 520 | 10 | 2025-02-18 | 4818.77 | 120.47 | 2025-02-06 | 8 | 601.74 | 1 | 4818.77 | 25 | SO57180 | 2025-02-13 | 385.50 | 4813.95 | 602.35 |
| SO50662_21 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 308 | 340 | 10 | 2024-09-18 | 744.27 | 18.61 | 2024-09-06 | 1 | 660.91 | 1 | 744.27 | 21 | SO50662 | 2024-09-13 | 59.54 | 660.91 | 744.27 |
| SO48386_6 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 453 | 16 | 10 | 2024-03-20 | 107.98 | 2.70 | 2024-03-08 | 3 | 24.75 | 1 | 107.98 | 6 | SO48386 | 2024-03-15 | 8.64 | 74.24 | 35.99 |
| SO51143_11 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 386 | 538 | 10 | 2024-10-18 | 672.29 | 16.81 | 2024-10-06 | 1 | 713.08 | 1 | 672.29 | 11 | SO51143 | 2024-10-13 | 53.78 | 713.08 | 672.29 |
| SO51120_37 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 474 | 196 | 10 | 2024-10-18 | 377.95 | 9.45 | 2024-10-06 | 9 | 26.18 | 1 | 377.95 | 37 | SO51120 | 2024-10-13 | 30.24 | 235.59 | 41.99 |
| SO57080_31 | A38F-4C07-81 | PO957167312 | 98 | 288 | 524 | 376 | 10 | 2025-02-18 | 316.86 | 7.92 | 2025-02-06 | 2 | 144.59 | 1 | 316.86 | 31 | SO57080 | 2025-02-13 | 25.35 | 289.19 | 158.43 |
| SO50236_31 | 229F-4277-B7 | PO957169818 | 98 | 288 | 419 | 376 | 10 | 2024-08-18 | 52.65 | 1.32 | 2024-08-06 | 1 | 38.96 | 1 | 52.65 | 31 | SO50236 | 2024-08-13 | 4.21 | 38.96 | 52.65 |
| SO69554_11 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 222 | 592 | 10 | 2025-08-19 | 83.98 | 2.10 | 2025-08-07 | 4 | 13.09 | 1 | 83.98 | 11 | SO69554 | 2025-08-14 | 6.72 | 52.35 | 20.99 |
| SO63241_15 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 569 | 520 | 10 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 15 | SO63241 | 2025-05-16 | 71.27 | 922.89 | 445.41 |
| SO69461_20 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 491 | 430 | 10 | 2025-08-19 | 161.97 | 4.05 | 2025-08-07 | 5 | 41.57 | 1 | 161.97 | 20 | SO69461 | 2025-08-14 | 12.96 | 207.86 | 32.39 |
| SO49065_9 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 381 | 430 | 10 | 2024-05-21 | 1200.53 | 30.01 | 2024-05-09 | 2 | 605.65 | 1 | 1200.53 | 9 | SO49065 | 2024-05-16 | 96.04 | 1211.30 | 600.26 |
| SO48389_4 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 409 | 502 | 10 | 2024-03-20 | 209.26 | 5.23 | 2024-03-08 | 1 | 185.82 | 1 | 209.26 | 4 | SO48389 | 2024-03-15 | 16.74 | 185.82 | 209.26 |
Generated 2025-11-06 07:13:42.451 UTC