[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 242 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65177_4 | 1619-495E-81 | PO16501143019 | 98 | 288 | 463 | 142 | 10 | 2025-06-19 | 44.08 | 1.10 | 2025-06-07 | 3 | 9.16 | 1 | 44.08 | 4 | SO65177 | 2025-06-14 | 3.53 | 27.48 | 14.69 |
| SO49891_33 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 339 | 538 | 10 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 33 | SO49891 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
| SO55268_59 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 591 | 196 | 10 | 2025-01-18 | 1355.98 | 33.90 | 2025-01-06 | 4 | 308.22 | 1 | 1355.98 | 59 | SO55268 | 2025-01-13 | 108.48 | 1232.87 | 338.99 |
| SO50722_38 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 213 | 16 | 10 | 2024-09-18 | 80.75 | 2.02 | 2024-09-06 | 4 | 13.88 | 1 | 80.75 | 38 | SO50722 | 2024-09-13 | 6.46 | 55.51 | 20.19 |
| SO61214_1 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 606 | 286 | 10 | 2025-04-20 | 323.99 | 8.10 | 2025-04-08 | 1 | 343.65 | 1 | 323.99 | 1 | SO61214 | 2025-04-15 | 25.92 | 343.65 | 323.99 |
| SO47447_28 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 447 | 16 | 10 | 2023-12-20 | 60.00 | 1.50 | 2023-12-08 | 4 | 10.31 | 1 | 60.00 | 28 | SO47447 | 2023-12-15 | 4.80 | 41.25 | 15.00 |
| SO61238_29 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 465 | 538 | 10 | 2025-04-20 | 58.78 | 1.47 | 2025-04-08 | 4 | 9.16 | 1 | 58.78 | 29 | SO61238 | 2025-04-15 | 4.70 | 36.64 | 14.69 |
| SO53573_44 | F674-4899-B9 | PO8671117198 | 98 | 288 | 598 | 502 | 10 | 2024-12-19 | 1295.98 | 32.40 | 2024-12-07 | 4 | 294.58 | 1 | 1295.98 | 44 | SO53573 | 2024-12-14 | 103.68 | 1178.32 | 323.99 |
| SO63170_6 | 9588-481B-B3 | PO957184615 | 98 | 288 | 477 | 376 | 10 | 2025-05-21 | 5.99 | 0.15 | 2025-05-09 | 2 | 1.87 | 1 | 5.99 | 6 | SO63170 | 2025-05-16 | 0.48 | 3.73 | 2.99 |
| SO58908_37 | A429-40BA-96 | PO19285116289 | 98 | 290 | 561 | 448 | 10 | 2025-03-20 | 11443.54 | 286.09 | 2025-03-08 | 8 | 1481.94 | 1 | 11443.54 | 37 | SO58908 | 2025-03-15 | 915.48 | 11855.50 | 1430.44 |
| SO49862_6 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 422 | 286 | 10 | 2024-07-19 | 135.08 | 3.38 | 2024-07-07 | 2 | 49.98 | 1 | 135.08 | 6 | SO49862 | 2024-07-14 | 10.81 | 99.96 | 67.54 |
| SO48028_29 | B23F-4743-B9 | PO928137953 | 98 | 288 | 354 | 484 | 10 | 2024-02-19 | 2485.70 | 62.14 | 2024-02-07 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO48028 | 2024-02-14 | 198.86 | 2235.71 | 1242.85 |
| SO71797_19 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 483 | 142 | 10 | 2025-09-19 | 720.00 | 18.00 | 2025-09-07 | 10 | 44.88 | 1 | 720.00 | 19 | SO71797 | 2025-09-14 | 57.60 | 448.80 | 72.00 |
| SO71936_15 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 531 | 502 | 10 | 2025-09-19 | 749.37 | 18.73 | 2025-09-07 | 5 | 136.79 | 1 | 749.37 | 15 | SO71936 | 2025-09-14 | 59.95 | 683.93 | 149.87 |
Generated 2025-11-06 19:57:53.252 UTC