[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 132 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58959_2 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 525 | 88 | 10 | 2025-03-17 | 158.43 | 3.96 | 2025-03-05 | 1 | 144.59 | 1 | 158.43 | 2 | SO58959 | 2025-03-12 | 12.67 | 144.59 | 158.43 |
| SO50194_1 | E52E-4140-A2 | PO19024167954 | 98 | 288 | 323 | 124 | 10 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50194 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO50722_24 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 456 | 16 | 10 | 2024-09-15 | 179.98 | 4.50 | 2024-09-03 | 4 | 30.93 | 1 | 179.98 | 24 | SO50722 | 2024-09-10 | 14.40 | 123.73 | 44.99 |
| SO58959_15 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 531 | 88 | 10 | 2025-03-17 | 149.87 | 3.75 | 2025-03-05 | 1 | 136.79 | 1 | 149.87 | 15 | SO58959 | 2025-03-12 | 11.99 | 136.79 | 149.87 |
| SO53624_1 | 1221-40BD-BC | PO8961111275 | 98 | 288 | 553 | 466 | 10 | 2024-12-16 | 27.65 | 0.69 | 2024-12-04 | 1 | 20.46 | 1 | 27.65 | 1 | SO53624 | 2024-12-11 | 2.21 | 20.46 | 27.65 |
| SO71938_37 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 376 | 16 | 10 | 2025-09-16 | 10262.07 | 256.55 | 2025-09-04 | 7 | 1554.95 | 1 | 10262.07 | 37 | SO71938 | 2025-09-11 | 820.97 | 10884.64 | 1466.01 |
| SO48386_6 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 453 | 16 | 10 | 2024-03-17 | 107.98 | 2.70 | 2024-03-05 | 3 | 24.75 | 1 | 107.98 | 6 | SO48386 | 2024-03-12 | 8.64 | 74.24 | 35.99 |
| SO51771_36 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 418 | 430 | 10 | 2024-11-15 | 356.90 | 8.92 | 2024-11-03 | 1 | 360.94 | 1 | 356.90 | 36 | SO51771 | 2024-11-10 | 28.55 | 360.94 | 356.90 |
| SO50728_12 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 391 | 502 | 10 | 2024-09-15 | 266.80 | 6.67 | 2024-09-03 | 3 | 65.81 | 1 | 266.80 | 12 | SO50728 | 2024-09-10 | 21.34 | 197.43 | 88.93 |
| SO71832_13 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 543 | 88 | 10 | 2025-09-16 | 37.25 | 0.93 | 2025-09-04 | 1 | 27.57 | 1 | 37.25 | 13 | SO71832 | 2025-09-11 | 2.98 | 27.57 | 37.25 |
| SO58920_20 | 944F-4219-85 | PO16501139645 | 98 | 288 | 606 | 142 | 10 | 2025-03-17 | 2267.96 | 56.70 | 2025-03-05 | 7 | 343.65 | 1 | 2267.96 | 20 | SO58920 | 2025-03-12 | 181.44 | 2405.55 | 323.99 |
| SO53577_1 | A44D-449C-80 | PO5713160840 | 98 | 288 | 492 | 52 | 10 | 2024-12-16 | 1807.04 | 45.18 | 2024-12-04 | 3 | 601.74 | 1 | 1807.04 | 1 | SO53577 | 2024-12-11 | 144.56 | 1805.23 | 602.35 |
| SO61238_22 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 483 | 538 | 10 | 2025-04-17 | 288.00 | 7.20 | 2025-04-05 | 4 | 44.88 | 1 | 288.00 | 22 | SO61238 | 2025-04-12 | 23.04 | 179.52 | 72.00 |
| SO69563_10 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 568 | 556 | 10 | 2025-08-16 | 1781.64 | 44.54 | 2025-08-04 | 4 | 461.44 | 1 | 1781.64 | 10 | SO69563 | 2025-08-11 | 142.53 | 1845.78 | 445.41 |
Generated 2025-11-04 01:46:23.093 UTC