[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1015 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48035_37 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 385 | 430 | 10 | 2024-02-19 | 1200.53 | 30.01 | 2024-02-07 | 2 | 605.65 | 1 | 1200.53 | 37 | SO48035 | 2024-02-14 | 96.04 | 1211.30 | 600.26 |
| SO53574_3 | A501-443D-A3 | PO6119138590 | 98 | 288 | 222 | 268 | 10 | 2024-12-19 | 41.99 | 1.05 | 2024-12-07 | 2 | 13.09 | 1 | 41.99 | 3 | SO53574 | 2024-12-14 | 3.36 | 26.17 | 20.99 |
| SO50317_1 | 7291-4497-84 | PO7772157844 | 98 | 288 | 447 | 214 | 10 | 2024-08-18 | 15.00 | 0.38 | 2024-08-06 | 1 | 10.31 | 1 | 15.00 | 1 | SO50317 | 2024-08-13 | 1.20 | 10.31 | 15.00 |
| SO51820_2 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 434 | 592 | 10 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 2 | SO51820 | 2024-11-13 | 57.10 | 721.89 | 356.90 |
| SO48028_3 | B23F-4743-B9 | PO928137953 | 98 | 288 | 397 | 484 | 10 | 2024-02-19 | 97.18 | 2.43 | 2024-02-07 | 4 | 17.98 | 1 | 97.18 | 3 | SO48028 | 2024-02-14 | 7.77 | 71.91 | 24.29 |
| SO47009_27 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 371 | 430 | 10 | 2023-11-19 | 2617.88 | 65.45 | 2023-11-07 | 2 | 1320.68 | 1 | 2617.88 | 27 | SO47009 | 2023-11-14 | 209.43 | 2641.37 | 1308.94 |
| SO69563_2 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 586 | 556 | 10 | 2025-08-19 | 2227.05 | 55.68 | 2025-08-07 | 5 | 461.44 | 1 | 2227.05 | 2 | SO69563 | 2025-08-14 | 178.16 | 2307.22 | 445.41 |
| SO61238_18 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 605 | 538 | 10 | 2025-04-20 | 1295.98 | 32.40 | 2025-04-08 | 4 | 343.65 | 1 | 1295.98 | 18 | SO61238 | 2025-04-15 | 103.68 | 1374.60 | 323.99 |
| SO49891_6 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 239 | 538 | 10 | 2024-07-19 | 780.82 | 19.52 | 2024-07-07 | 1 | 722.26 | 1 | 780.82 | 6 | SO49891 | 2024-07-14 | 62.47 | 722.26 | 780.82 |
| SO50728_8 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 466 | 502 | 10 | 2024-09-18 | 14.13 | 0.35 | 2024-09-06 | 1 | 9.71 | 1 | 14.13 | 8 | SO50728 | 2024-09-13 | 1.13 | 9.71 | 14.13 |
| SO55236_11 | F466-42CE-8B | PO19575117252 | 98 | 288 | 501 | 34 | 10 | 2025-01-18 | 72.88 | 1.82 | 2025-01-06 | 1 | 53.93 | 1 | 72.88 | 11 | SO55236 | 2025-01-13 | 5.83 | 53.93 | 72.88 |
| SO51763_43 | CDB1-4311-8D | PO957124084 | 98 | 288 | 513 | 376 | 10 | 2024-11-18 | 218.45 | 5.46 | 2024-11-06 | 1 | 199.38 | 1 | 218.45 | 43 | SO51763 | 2024-11-13 | 17.48 | 199.38 | 218.45 |
| SO49450_9 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 362 | 340 | 10 | 2024-06-18 | 2458.92 | 61.47 | 2024-06-06 | 2 | 1105.81 | 1 | 2458.92 | 9 | SO49450 | 2024-06-13 | 196.71 | 2211.62 | 1229.46 |
| SO63170_35 | 9588-481B-B3 | PO957184615 | 98 | 288 | 588 | 376 | 10 | 2025-05-21 | 923.39 | 23.08 | 2025-05-09 | 2 | 419.78 | 1 | 923.39 | 35 | SO63170 | 2025-05-16 | 73.87 | 839.56 | 461.69 |
| SO58905_26 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 587 | 340 | 10 | 2025-03-20 | 461.69 | 11.54 | 2025-03-08 | 1 | 419.78 | 1 | 461.69 | 26 | SO58905 | 2025-03-15 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-06 20:28:48.788 UTC