[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53511_7 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 517 | 322 | 10 | 2024-12-13 | 63.17 | 1.58 | 2024-12-01 | 2 | 23.37 | 1 | 63.17 | 7 | SO53511 | 2024-12-08 | 5.05 | 46.74 | 31.58 |
| SO71797_40 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 580 | 142 | 10 | 2025-09-13 | 5102.97 | 127.57 | 2025-09-01 | 5 | 1082.51 | 1 | 5102.97 | 40 | SO71797 | 2025-09-08 | 408.24 | 5412.55 | 1020.59 |
| SO47009_16 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 236 | 430 | 10 | 2023-11-13 | 57.68 | 1.44 | 2023-11-01 | 2 | 29.08 | 1 | 57.68 | 16 | SO47009 | 2023-11-08 | 4.61 | 58.16 | 28.84 |
| SO65319_26 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 516 | 502 | 10 | 2025-06-13 | 140.90 | 3.52 | 2025-06-01 | 6 | 17.38 | 1 | 140.90 | 26 | SO65319 | 2025-06-08 | 11.27 | 104.27 | 23.48 |
| SO63170_25 | 9588-481B-B3 | PO957184615 | 98 | 288 | 490 | 376 | 10 | 2025-05-15 | 129.58 | 3.24 | 2025-05-03 | 4 | 41.57 | 1 | 129.58 | 25 | SO63170 | 2025-05-10 | 10.37 | 166.29 | 32.39 |
| SO59008_7 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 571 | 52 | 10 | 2025-03-14 | 1336.23 | 33.41 | 2025-03-02 | 3 | 461.44 | 1 | 1336.23 | 7 | SO59008 | 2025-03-09 | 106.90 | 1384.33 | 445.41 |
| SO61229_21 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 552 | 196 | 10 | 2025-04-14 | 164.68 | 4.12 | 2025-04-02 | 3 | 40.62 | 1 | 164.68 | 21 | SO61229 | 2025-04-09 | 13.17 | 121.86 | 54.89 |
| SO48031_30 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 367 | 376 | 10 | 2024-02-13 | 647.99 | 16.20 | 2024-02-01 | 1 | 598.44 | 1 | 647.99 | 30 | SO48031 | 2024-02-08 | 51.84 | 598.44 | 647.99 |
| SO65177_21 | 1619-495E-81 | PO16501143019 | 98 | 288 | 465 | 142 | 10 | 2025-06-13 | 58.78 | 1.47 | 2025-06-01 | 4 | 9.16 | 1 | 58.78 | 21 | SO65177 | 2025-06-08 | 4.70 | 36.64 | 14.69 |
| SO59063_10 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 545 | 16 | 10 | 2025-03-14 | 121.47 | 3.04 | 2025-03-02 | 5 | 17.98 | 1 | 121.47 | 10 | SO59063 | 2025-03-09 | 9.72 | 89.89 | 24.29 |
| SO51763_15 | CDB1-4311-8D | PO957124084 | 98 | 288 | 480 | 376 | 10 | 2024-11-12 | 1.37 | 0.03 | 2024-10-31 | 1 | 0.86 | 1 | 1.37 | 15 | SO51763 | 2024-11-07 | 0.11 | 0.86 | 1.37 |
| SO55268_20 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 601 | 196 | 10 | 2025-01-12 | 64.79 | 1.62 | 2024-12-31 | 2 | 23.97 | 1 | 64.79 | 20 | SO55268 | 2025-01-07 | 5.18 | 47.94 | 32.39 |
| SO63242_3 | 1658-46BE-99 | PO8758113817 | 98 | 290 | 475 | 683 | 10 | 2025-05-15 | 83.99 | 2.10 | 2025-05-03 | 2 | 26.18 | 1 | 83.99 | 3 | SO63242 | 2025-05-10 | 6.72 | 52.35 | 41.99 |
| SO53562_6 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 487 | 16 | 10 | 2024-12-13 | 197.96 | 4.95 | 2024-12-01 | 6 | 20.57 | 1 | 197.96 | 6 | SO53562 | 2024-12-08 | 15.84 | 123.40 | 32.99 |
| SO65282_15 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 572 | 52 | 10 | 2025-06-13 | 890.82 | 22.27 | 2025-06-01 | 2 | 461.44 | 1 | 890.82 | 15 | SO65282 | 2025-06-08 | 71.27 | 922.89 | 445.41 |
Generated 2025-10-31 15:30:41.470 UTC