[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65282_11 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 564 | 52 | 10 | 2025-06-16 | 4291.33 | 107.28 | 2025-06-04 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO65282 | 2025-06-11 | 343.31 | 4445.81 | 1430.44 |
| SO57080_24 | A38F-4C07-81 | PO957167312 | 98 | 288 | 359 | 376 | 10 | 2025-02-15 | 2753.99 | 68.85 | 2025-02-03 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO57080 | 2025-02-10 | 220.32 | 2503.96 | 1376.99 |
| SO71784_42 | B186-4413-B4 | PO19285135919 | 98 | 288 | 214 | 448 | 10 | 2025-09-16 | 209.94 | 5.25 | 2025-09-04 | 10 | 13.09 | 1 | 209.94 | 42 | SO71784 | 2025-09-11 | 16.80 | 130.86 | 20.99 |
| SO50728_13 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 297 | 502 | 10 | 2024-09-15 | 2208.44 | 55.21 | 2024-09-03 | 3 | 653.70 | 1 | 2208.44 | 13 | SO50728 | 2024-09-10 | 176.67 | 1961.09 | 736.15 |
| SO48293_7 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 460 | 340 | 10 | 2024-03-17 | 107.99 | 2.70 | 2024-03-05 | 2 | 37.12 | 1 | 107.99 | 7 | SO48293 | 2024-03-12 | 8.64 | 74.24 | 53.99 |
| SO57080_32 | A38F-4C07-81 | PO957167312 | 98 | 288 | 591 | 376 | 10 | 2025-02-15 | 677.99 | 16.95 | 2025-02-03 | 2 | 308.22 | 1 | 677.99 | 32 | SO57080 | 2025-02-10 | 54.24 | 616.44 | 338.99 |
| SO53577_22 | A44D-449C-80 | PO5713160840 | 98 | 288 | 521 | 52 | 10 | 2024-12-16 | 16.27 | 0.41 | 2024-12-04 | 1 | 12.04 | 1 | 16.27 | 22 | SO53577 | 2024-12-11 | 1.30 | 12.04 | 16.27 |
| SO71898_23 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 586 | 52 | 10 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 23 | SO71898 | 2025-09-11 | 106.90 | 1384.33 | 445.41 |
| SO51812_9 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 484 | 250 | 10 | 2024-11-15 | 14.31 | 0.36 | 2024-11-03 | 3 | 2.97 | 1 | 14.31 | 9 | SO51812 | 2024-11-10 | 1.14 | 8.92 | 4.77 |
| SO46669_40 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 441 | 538 | 10 | 2023-10-16 | 3123.27 | 78.08 | 2023-10-04 | 4 | 722.26 | 1 | 3123.27 | 40 | SO46669 | 2023-10-11 | 249.86 | 2889.03 | 780.82 |
| SO57083_5 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 384 | 430 | 10 | 2025-02-15 | 3361.47 | 84.04 | 2025-02-03 | 5 | 713.08 | 1 | 3361.47 | 5 | SO57083 | 2025-02-10 | 268.92 | 3565.40 | 672.29 |
| SO47721_41 | 1629-4338-BE | PO8410190478 | 98 | 288 | 224 | 538 | 10 | 2024-01-16 | 36.31 | 0.91 | 2024-01-04 | 7 | 5.23 | 1 | 36.31 | 41 | SO47721 | 2024-01-11 | 2.90 | 36.61 | 5.19 |
| SO53472_40 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 237 | 142 | 10 | 2024-12-16 | 119.98 | 3.00 | 2024-12-04 | 4 | 38.49 | 1 | 119.98 | 40 | SO53472 | 2024-12-11 | 9.60 | 153.97 | 29.99 |
| SO65319_2 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 306 | 502 | 10 | 2025-06-16 | 809.76 | 20.24 | 2025-06-04 | 1 | 739.04 | 1 | 809.76 | 2 | SO65319 | 2025-06-11 | 64.78 | 739.04 | 809.76 |
Generated 2025-11-04 01:53:29.053 UTC