[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47009_29 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 273 | 430 | 10 | 2023-11-14 | 1213.99 | 30.35 | 2023-11-02 | 6 | 187.16 | 1 | 1213.99 | 29 | SO47009 | 2023-11-09 | 97.12 | 1122.94 | 202.33 |
| SO71780_26 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 542 | 340 | 10 | 2025-09-14 | 48.59 | 1.21 | 2025-09-02 | 2 | 17.98 | 1 | 48.59 | 26 | SO71780 | 2025-09-09 | 3.89 | 35.96 | 24.29 |
| SO58908_42 | A429-40BA-96 | PO19285116289 | 98 | 290 | 566 | 448 | 10 | 2025-03-15 | 2672.46 | 66.81 | 2025-03-03 | 6 | 461.44 | 1 | 2672.46 | 42 | SO58908 | 2025-03-10 | 213.80 | 2768.67 | 445.41 |
| SO61238_28 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 418 | 538 | 10 | 2025-04-15 | 713.80 | 17.84 | 2025-04-03 | 2 | 360.94 | 1 | 713.80 | 28 | SO61238 | 2025-04-10 | 57.10 | 721.89 | 356.90 |
| SO65271_20 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 583 | 16 | 10 | 2025-06-14 | 3061.78 | 76.54 | 2025-06-02 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO65271 | 2025-06-09 | 244.94 | 3247.53 | 1020.59 |
| SO55268_54 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 309 | 196 | 10 | 2025-01-13 | 1637.40 | 40.94 | 2025-01-01 | 2 | 747.20 | 1 | 1637.40 | 54 | SO55268 | 2025-01-08 | 130.99 | 1494.40 | 818.70 |
| SO69563_3 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 559 | 556 | 10 | 2025-08-14 | 12.14 | 0.30 | 2025-08-02 | 1 | 8.99 | 1 | 12.14 | 3 | SO69563 | 2025-08-09 | 0.97 | 8.99 | 12.14 |
| SO71938_20 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 484 | 16 | 10 | 2025-09-14 | 28.62 | 0.72 | 2025-09-02 | 6 | 2.97 | 1 | 28.62 | 20 | SO71938 | 2025-09-09 | 2.29 | 17.84 | 4.77 |
| SO58908_28 | A429-40BA-96 | PO19285116289 | 98 | 290 | 496 | 448 | 10 | 2025-03-15 | 2409.38 | 60.23 | 2025-03-03 | 4 | 601.74 | 1 | 2409.38 | 28 | SO58908 | 2025-03-10 | 192.75 | 2406.97 | 602.35 |
| SO61175_7 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 577 | 34 | 10 | 2025-04-15 | 728.91 | 18.22 | 2025-04-03 | 1 | 755.15 | 1 | 728.91 | 7 | SO61175 | 2025-04-10 | 58.31 | 755.15 | 728.91 |
| SO65177_23 | 1619-495E-81 | PO16501143019 | 98 | 288 | 546 | 142 | 10 | 2025-06-14 | 74.51 | 1.86 | 2025-06-02 | 2 | 27.57 | 1 | 74.51 | 23 | SO65177 | 2025-06-09 | 5.96 | 55.14 | 37.25 |
| SO65271_1 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 481 | 16 | 10 | 2025-06-14 | 16.18 | 0.40 | 2025-06-02 | 3 | 3.36 | 1 | 16.18 | 1 | SO65271 | 2025-06-09 | 1.29 | 10.09 | 5.39 |
| SO47006_21 | 142D-4F23-BF | PO957186440 | 98 | 288 | 410 | 376 | 10 | 2023-11-14 | 109.34 | 2.73 | 2023-11-02 | 3 | 26.97 | 1 | 109.34 | 21 | SO47006 | 2023-11-09 | 8.75 | 80.91 | 36.45 |
| SO59064_27 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 597 | 502 | 10 | 2025-03-15 | 971.98 | 24.30 | 2025-03-03 | 3 | 294.58 | 1 | 971.98 | 27 | SO59064 | 2025-03-10 | 77.76 | 883.74 | 323.99 |
| SO67289_57 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 483 | 196 | 10 | 2025-07-15 | 432.00 | 10.80 | 2025-07-03 | 6 | 44.88 | 1 | 432.00 | 57 | SO67289 | 2025-07-10 | 34.56 | 269.28 | 72.00 |
Generated 2025-11-02 00:35:24.690 UTC