[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50728_9 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 364 | 502 | 10 | 2024-09-16 | 1295.99 | 32.40 | 2024-09-04 | 2 | 598.44 | 1 | 1295.99 | 9 | SO50728 | 2024-09-11 | 103.68 | 1196.87 | 647.99 |
| SO58905_8 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 590 | 340 | 10 | 2025-03-18 | 461.69 | 11.54 | 2025-03-06 | 1 | 419.78 | 1 | 461.69 | 8 | SO58905 | 2025-03-13 | 36.94 | 419.78 | 461.69 |
| SO48293_17 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 419 | 340 | 10 | 2024-03-18 | 52.65 | 1.32 | 2024-03-06 | 1 | 38.96 | 1 | 52.65 | 17 | SO48293 | 2024-03-13 | 4.21 | 38.96 | 52.65 |
| SO65319_32 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 363 | 502 | 10 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 32 | SO65319 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 |
| SO59063_13 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 584 | 16 | 10 | 2025-03-18 | 1943.96 | 48.60 | 2025-03-06 | 6 | 343.65 | 1 | 1943.96 | 13 | SO59063 | 2025-03-13 | 155.52 | 2061.90 | 323.99 |
| SO49521_20 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 366 | 502 | 10 | 2024-06-16 | 647.99 | 16.20 | 2024-06-04 | 1 | 598.44 | 1 | 647.99 | 20 | SO49521 | 2024-06-11 | 51.84 | 598.44 | 647.99 |
| SO71936_40 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 511 | 502 | 10 | 2025-09-17 | 436.91 | 10.92 | 2025-09-05 | 2 | 199.38 | 1 | 436.91 | 40 | SO71936 | 2025-09-12 | 34.95 | 398.75 | 218.45 |
| SO63241_15 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 569 | 520 | 10 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 15 | SO63241 | 2025-05-14 | 71.27 | 922.89 | 445.41 |
| SO55268_18 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 559 | 196 | 10 | 2025-01-16 | 12.14 | 0.30 | 2025-01-04 | 1 | 8.99 | 1 | 12.14 | 18 | SO55268 | 2025-01-11 | 0.97 | 8.99 | 12.14 |
| SO67289_6 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 353 | 196 | 10 | 2025-07-18 | 4175.98 | 104.40 | 2025-07-06 | 3 | 1265.62 | 1 | 4175.98 | 6 | SO67289 | 2025-07-13 | 334.08 | 3796.86 | 1391.99 |
| SO61175_12 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 603 | 34 | 10 | 2025-04-18 | 291.58 | 7.29 | 2025-04-06 | 4 | 53.94 | 1 | 291.58 | 12 | SO61175 | 2025-04-13 | 23.33 | 215.77 | 72.89 |
| SO65271_15 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 491 | 16 | 10 | 2025-06-17 | 194.36 | 4.86 | 2025-06-05 | 6 | 41.57 | 1 | 194.36 | 15 | SO65271 | 2025-06-12 | 15.55 | 249.43 | 32.39 |
| SO50722_32 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 453 | 16 | 10 | 2024-09-16 | 71.99 | 1.80 | 2024-09-04 | 2 | 24.75 | 1 | 71.99 | 32 | SO50722 | 2024-09-11 | 5.76 | 49.49 | 35.99 |
| SO53562_1 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 287 | 16 | 10 | 2024-12-17 | 1011.66 | 25.29 | 2024-12-05 | 5 | 204.63 | 1 | 1011.66 | 1 | SO53562 | 2024-12-12 | 80.93 | 1023.13 | 202.33 |
Generated 2025-11-04 08:08:57.001 UTC