[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48031_22 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 410 | 376 | 10 | 2024-02-16 | 36.45 | 0.91 | 2024-02-04 | 1 | 26.97 | 1 | 36.45 | 22 | SO48031 | 2024-02-11 | 2.92 | 26.97 | 36.45 |
| SO65319_29 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 476 | 502 | 10 | 2025-06-16 | 83.99 | 2.10 | 2025-06-04 | 2 | 26.18 | 1 | 83.99 | 29 | SO65319 | 2025-06-11 | 6.72 | 52.35 | 41.99 |
| SO49862_3 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 343 | 286 | 10 | 2024-07-16 | 939.59 | 23.49 | 2024-07-04 | 2 | 486.71 | 1 | 939.59 | 3 | SO49862 | 2024-07-11 | 75.17 | 973.41 | 469.79 |
| SO55236_1 | F466-42CE-8B | PO19575117252 | 98 | 288 | 566 | 34 | 10 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 1 | SO55236 | 2025-01-10 | 35.63 | 461.44 | 445.41 |
| SO49062_6 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 358 | 484 | 10 | 2024-05-18 | 6147.29 | 153.68 | 2024-05-06 | 5 | 1105.81 | 1 | 6147.29 | 6 | SO49062 | 2024-05-13 | 491.78 | 5529.05 | 1229.46 |
| SO47721_20 | 1629-4338-BE | PO8410190478 | 98 | 288 | 221 | 538 | 10 | 2024-01-16 | 121.12 | 3.03 | 2024-01-04 | 6 | 13.88 | 1 | 121.12 | 20 | SO47721 | 2024-01-11 | 9.69 | 83.27 | 20.19 |
| SO58908_45 | A429-40BA-96 | PO19285116289 | 98 | 290 | 572 | 448 | 10 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 45 | SO58908 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
| SO71784_7 | B186-4413-B4 | PO19285135919 | 98 | 288 | 566 | 448 | 10 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 7 | SO71784 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO55268_50 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 234 | 196 | 10 | 2025-01-15 | 239.95 | 6.00 | 2025-01-03 | 8 | 38.49 | 1 | 239.95 | 50 | SO55268 | 2025-01-10 | 19.20 | 307.94 | 29.99 |
| SO53562_4 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 580 | 16 | 10 | 2024-12-16 | 6123.56 | 153.09 | 2024-12-04 | 6 | 1082.51 | 1 | 6123.56 | 4 | SO53562 | 2024-12-11 | 489.89 | 6495.06 | 1020.59 |
| SO47721_15 | 1629-4338-BE | PO8410190478 | 98 | 288 | 373 | 538 | 10 | 2024-01-16 | 5235.75 | 130.89 | 2024-01-04 | 4 | 1320.68 | 1 | 5235.75 | 15 | SO47721 | 2024-01-11 | 418.86 | 5282.74 | 1308.94 |
| SO67289_47 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 298 | 196 | 10 | 2025-07-17 | 1619.52 | 40.49 | 2025-07-05 | 2 | 739.04 | 1 | 1619.52 | 47 | SO67289 | 2025-07-12 | 129.56 | 1478.08 | 809.76 |
| SO51812_3 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 471 | 250 | 10 | 2024-11-15 | 190.50 | 4.76 | 2024-11-03 | 5 | 23.75 | 1 | 190.50 | 3 | SO51812 | 2024-11-10 | 15.24 | 118.75 | 38.10 |
| SO47447_42 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 224 | 16 | 10 | 2023-12-17 | 15.56 | 0.39 | 2023-12-05 | 3 | 5.23 | 1 | 15.56 | 42 | SO47447 | 2023-12-12 | 1.24 | 15.69 | 5.19 |
| SO61175_12 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 603 | 34 | 10 | 2025-04-17 | 291.58 | 7.29 | 2025-04-05 | 4 | 53.94 | 1 | 291.58 | 12 | SO61175 | 2025-04-12 | 23.33 | 215.77 | 72.89 |
Generated 2025-11-03 11:17:40.370 UTC