[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 146 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50679_1 | 1B68-4DF6-B9 | PO13050137706 | 98 | 288 | 267 | 160 | 10 | 2024-09-18 | 202.33 | 5.06 | 2024-09-06 | 1 | 187.16 | 1 | 202.33 | 1 | SO50679 | 2024-09-13 | 16.19 | 187.16 | 202.33 |
| SO57080_33 | A38F-4C07-81 | PO957167312 | 98 | 288 | 531 | 376 | 10 | 2025-02-18 | 149.87 | 3.75 | 2025-02-06 | 1 | 136.79 | 1 | 149.87 | 33 | SO57080 | 2025-02-13 | 11.99 | 136.79 | 149.87 |
| SO65158_10 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 569 | 448 | 10 | 2025-06-19 | 1781.64 | 44.54 | 2025-06-07 | 4 | 461.44 | 1 | 1781.64 | 10 | SO65158 | 2025-06-14 | 142.53 | 1845.78 | 445.41 |
| SO47447_17 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 265 | 16 | 10 | 2023-12-20 | 202.33 | 5.06 | 2023-12-08 | 1 | 187.16 | 1 | 202.33 | 17 | SO47447 | 2023-12-15 | 16.19 | 187.16 | 202.33 |
| SO53573_26 | F674-4899-B9 | PO8671117198 | 98 | 288 | 557 | 502 | 10 | 2024-12-19 | 461.68 | 11.54 | 2024-12-07 | 3 | 113.88 | 1 | 461.68 | 26 | SO53573 | 2024-12-14 | 36.93 | 341.64 | 153.89 |
| SO71938_18 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 606 | 16 | 10 | 2025-09-19 | 1295.98 | 32.40 | 2025-09-07 | 4 | 343.65 | 1 | 1295.98 | 18 | SO71938 | 2025-09-14 | 103.68 | 1374.60 | 323.99 |
| SO58920_27 | 944F-4219-85 | PO16501139645 | 98 | 288 | 234 | 142 | 10 | 2025-03-20 | 239.95 | 6.00 | 2025-03-08 | 8 | 38.49 | 1 | 239.95 | 27 | SO58920 | 2025-03-15 | 19.20 | 307.94 | 29.99 |
| SO69456_2 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 544 | 376 | 10 | 2025-08-19 | 48.59 | 1.21 | 2025-08-07 | 1 | 35.96 | 1 | 48.59 | 2 | SO69456 | 2025-08-14 | 3.89 | 35.96 | 48.59 |
| SO67289_40 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 306 | 196 | 10 | 2025-07-20 | 1619.52 | 40.49 | 2025-07-08 | 2 | 739.04 | 1 | 1619.52 | 40 | SO67289 | 2025-07-15 | 129.56 | 1478.08 | 809.76 |
| SO59063_21 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 374 | 16 | 10 | 2025-03-20 | 4398.03 | 109.95 | 2025-03-08 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO59063 | 2025-03-15 | 351.84 | 4664.84 | 1466.01 |
| SO63218_6 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 572 | 556 | 10 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63218 | 2025-05-16 | 106.90 | 1384.33 | 445.41 |
| SO49521_1 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 305 | 502 | 10 | 2024-06-18 | 736.15 | 18.40 | 2024-06-06 | 1 | 653.70 | 1 | 736.15 | 1 | SO49521 | 2024-06-13 | 58.89 | 653.70 | 736.15 |
| SO49891_1 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 331 | 538 | 10 | 2024-07-19 | 2818.76 | 70.47 | 2024-07-07 | 6 | 486.71 | 1 | 2818.76 | 1 | SO49891 | 2024-07-14 | 225.50 | 2920.24 | 469.79 |
| SO53512_30 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 593 | 88 | 10 | 2024-12-19 | 338.99 | 8.47 | 2024-12-07 | 1 | 308.22 | 1 | 338.99 | 30 | SO53512 | 2024-12-14 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-06 20:21:38.195 UTC