[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71780_15 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 598 | 340 | 10 | 2025-09-16 | 971.98 | 24.30 | 2025-09-04 | 3 | 294.58 | 1 | 971.98 | 15 | SO71780 | 2025-09-11 | 77.76 | 883.74 | 323.99 |
| SO53573_47 | F674-4899-B9 | PO8671117198 | 98 | 288 | 512 | 502 | 10 | 2024-12-16 | 655.36 | 16.38 | 2024-12-04 | 3 | 199.38 | 1 | 655.36 | 47 | SO53573 | 2024-12-11 | 52.43 | 598.13 | 218.45 |
| SO57080_28 | A38F-4C07-81 | PO957167312 | 98 | 288 | 475 | 376 | 10 | 2025-02-15 | 41.99 | 1.05 | 2025-02-03 | 1 | 26.18 | 1 | 41.99 | 28 | SO57080 | 2025-02-10 | 3.36 | 26.18 | 41.99 |
| SO58908_40 | A429-40BA-96 | PO19285116289 | 98 | 290 | 573 | 448 | 10 | 2025-03-17 | 5721.77 | 143.04 | 2025-03-05 | 4 | 1481.94 | 1 | 5721.77 | 40 | SO58908 | 2025-03-12 | 457.74 | 5927.75 | 1430.44 |
| SO53458_38 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 231 | 448 | 10 | 2024-12-16 | 119.98 | 3.00 | 2024-12-04 | 4 | 38.49 | 1 | 119.98 | 38 | SO53458 | 2024-12-11 | 9.60 | 153.97 | 29.99 |
| SO47388_1 | A22A-4712-93 | PO13050192126 | 98 | 288 | 273 | 160 | 10 | 2023-12-17 | 202.33 | 5.06 | 2023-12-05 | 1 | 187.16 | 1 | 202.33 | 1 | SO47388 | 2023-12-12 | 16.19 | 187.16 | 202.33 |
| SO48771_35 | E98F-4302-92 | PO8410125811 | 98 | 288 | 447 | 538 | 10 | 2024-04-17 | 75.00 | 1.88 | 2024-04-05 | 5 | 10.31 | 1 | 75.00 | 35 | SO48771 | 2024-04-12 | 6.00 | 51.56 | 15.00 |
| SO57180_22 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 554 | 520 | 10 | 2025-02-15 | 54.94 | 1.37 | 2025-02-03 | 1 | 40.66 | 1 | 54.94 | 22 | SO57180 | 2025-02-10 | 4.40 | 40.66 | 54.94 |
| SO61229_5 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 511 | 196 | 10 | 2025-04-17 | 218.45 | 5.46 | 2025-04-05 | 1 | 199.38 | 1 | 218.45 | 5 | SO61229 | 2025-04-12 | 17.48 | 199.38 | 218.45 |
| SO65158_24 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 493 | 448 | 10 | 2025-06-16 | 400.10 | 10.00 | 2025-06-04 | 2 | 199.85 | 1 | 400.10 | 24 | SO65158 | 2025-06-11 | 32.01 | 399.70 | 200.05 |
| SO50244_8 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 323 | 430 | 10 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 8 | SO50244 | 2024-08-10 | 75.17 | 973.41 | 469.79 |
| SO50662_19 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 410 | 340 | 10 | 2024-09-15 | 36.45 | 0.91 | 2024-09-03 | 1 | 26.97 | 1 | 36.45 | 19 | SO50662 | 2024-09-10 | 2.92 | 26.97 | 36.45 |
| SO47451_28 | 6525-4619-9A | PO8671131661 | 98 | 288 | 365 | 502 | 10 | 2023-12-17 | 3239.97 | 81.00 | 2023-12-05 | 5 | 598.44 | 1 | 3239.97 | 28 | SO47451 | 2023-12-12 | 259.20 | 2992.18 | 647.99 |
| SO57180_1 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 566 | 520 | 10 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 1 | SO57180 | 2025-02-10 | 71.27 | 922.89 | 445.41 |
| SO61175_10 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 586 | 34 | 10 | 2025-04-17 | 1336.23 | 33.41 | 2025-04-05 | 3 | 461.44 | 1 | 1336.23 | 10 | SO61175 | 2025-04-12 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-03 05:13:17.299 UTC