[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 118 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_49 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 440 | 142 | 10 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 49 | SO53472 | 2024-12-14 | 137.42 | 1737.27 | 858.90 |
| SO71885_2 | 26AE-495A-A1 | PO6119130779 | 98 | 288 | 491 | 268 | 10 | 2025-09-19 | 194.36 | 4.86 | 2025-09-07 | 6 | 41.57 | 1 | 194.36 | 2 | SO71885 | 2025-09-14 | 15.55 | 249.43 | 32.39 |
| SO69456_37 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 398 | 376 | 10 | 2025-08-19 | 26.72 | 0.67 | 2025-08-07 | 1 | 19.78 | 1 | 26.72 | 37 | SO69456 | 2025-08-14 | 2.14 | 19.78 | 26.72 |
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2025-06-19 | 971.98 | 24.30 | 2025-06-07 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2025-06-14 | 77.76 | 883.74 | 323.99 |
| SO48399_5 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 469 | 322 | 10 | 2024-03-20 | 45.59 | 1.14 | 2024-03-08 | 2 | 15.67 | 1 | 45.59 | 5 | SO48399 | 2024-03-15 | 3.65 | 31.34 | 22.79 |
| SO65282_14 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 586 | 52 | 10 | 2025-06-19 | 2227.05 | 55.68 | 2025-06-07 | 5 | 461.44 | 1 | 2227.05 | 14 | SO65282 | 2025-06-14 | 178.16 | 2307.22 | 445.41 |
| SO51120_6 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 555 | 196 | 10 | 2024-10-18 | 639.00 | 15.98 | 2024-10-06 | 10 | 47.29 | 1 | 639.00 | 6 | SO51120 | 2024-10-13 | 51.12 | 472.86 | 63.90 |
| SO48386_24 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 414 | 16 | 10 | 2024-03-20 | 149.03 | 3.73 | 2024-03-08 | 1 | 110.28 | 1 | 149.03 | 24 | SO48386 | 2024-03-15 | 11.92 | 110.28 | 149.03 |
| SO47009_13 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 458 | 430 | 10 | 2023-11-19 | 134.98 | 3.37 | 2023-11-07 | 3 | 30.93 | 1 | 134.98 | 13 | SO47009 | 2023-11-14 | 10.80 | 92.80 | 44.99 |
| SO51763_19 | CDB1-4311-8D | PO957124084 | 98 | 288 | 596 | 376 | 10 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 294.58 | 1 | 971.98 | 19 | SO51763 | 2024-11-13 | 77.76 | 883.74 | 323.99 |
| SO71784_42 | B186-4413-B4 | PO19285135919 | 98 | 288 | 214 | 448 | 10 | 2025-09-19 | 209.94 | 5.25 | 2025-09-07 | 10 | 13.09 | 1 | 209.94 | 42 | SO71784 | 2025-09-14 | 16.80 | 130.86 | 20.99 |
| SO49062_3 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 366 | 484 | 10 | 2024-05-21 | 647.99 | 16.20 | 2024-05-09 | 1 | 598.44 | 1 | 647.99 | 3 | SO49062 | 2024-05-16 | 51.84 | 598.44 | 647.99 |
| SO67343_1 | 4919-449D-87 | PO8410198369 | 98 | 288 | 488 | 538 | 10 | 2025-07-20 | 97.18 | 2.43 | 2025-07-08 | 3 | 41.57 | 1 | 97.18 | 1 | SO67343 | 2025-07-15 | 7.77 | 124.72 | 32.39 |
| SO63241_17 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 493 | 520 | 10 | 2025-05-21 | 1200.31 | 30.01 | 2025-05-09 | 6 | 199.85 | 1 | 1200.31 | 17 | SO63241 | 2025-05-16 | 96.03 | 1199.11 | 200.05 |
Generated 2025-11-06 20:03:41.855 UTC