[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 49 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65319_9 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 357 | 502 | 10 | 2025-06-17 | 1391.99 | 34.80 | 2025-06-05 | 1 | 1265.62 | 1 | 1391.99 | 9 | SO65319 | 2025-06-12 | 111.36 | 1265.62 | 1391.99 |
| SO55268_48 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 592 | 196 | 10 | 2025-01-16 | 1355.98 | 33.90 | 2025-01-04 | 4 | 308.22 | 1 | 1355.98 | 48 | SO55268 | 2025-01-11 | 108.48 | 1232.87 | 338.99 |
| SO48035_33 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 415 | 430 | 10 | 2024-02-17 | 594.11 | 14.85 | 2024-02-05 | 3 | 146.55 | 1 | 594.11 | 33 | SO48035 | 2024-02-12 | 47.53 | 439.64 | 198.04 |
| SO51812_6 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 234 | 250 | 10 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 6 | SO51812 | 2024-11-11 | 12.00 | 192.46 | 29.99 |
| SO48028_22 | B23F-4743-B9 | PO928137953 | 98 | 288 | 454 | 484 | 10 | 2024-02-17 | 215.96 | 5.40 | 2024-02-05 | 6 | 24.75 | 1 | 215.96 | 22 | SO48028 | 2024-02-12 | 17.28 | 148.48 | 35.99 |
| SO71936_14 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 552 | 502 | 10 | 2025-09-17 | 274.47 | 6.86 | 2025-09-05 | 5 | 40.62 | 1 | 274.47 | 14 | SO71936 | 2025-09-12 | 21.96 | 203.11 | 54.89 |
| SO65154_5 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 363 | 340 | 10 | 2025-06-17 | 1376.99 | 34.42 | 2025-06-05 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO65154 | 2025-06-12 | 110.16 | 1251.98 | 1376.99 |
| SO47004_8 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 466 | 484 | 10 | 2023-11-17 | 42.39 | 1.06 | 2023-11-05 | 3 | 9.71 | 1 | 42.39 | 8 | SO47004 | 2023-11-12 | 3.39 | 29.14 | 14.13 |
| SO61238_6 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 490 | 538 | 10 | 2025-04-18 | 194.36 | 4.86 | 2025-04-06 | 6 | 41.57 | 1 | 194.36 | 6 | SO61238 | 2025-04-13 | 15.55 | 249.43 | 32.39 |
| SO47447_55 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 323 | 16 | 10 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 55 | SO47447 | 2023-12-13 | 37.58 | 486.71 | 469.79 |
| SO51812_19 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 483 | 250 | 10 | 2024-11-16 | 432.00 | 10.80 | 2024-11-04 | 6 | 44.88 | 1 | 432.00 | 19 | SO51812 | 2024-11-11 | 34.56 | 269.28 | 72.00 |
| SO50722_28 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 286 | 16 | 10 | 2024-09-16 | 735.75 | 18.39 | 2024-09-04 | 4 | 170.14 | 1 | 735.75 | 28 | SO50722 | 2024-09-11 | 58.86 | 680.57 | 183.94 |
| SO53472_42 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 488 | 142 | 10 | 2024-12-17 | 64.79 | 1.62 | 2024-12-05 | 2 | 41.57 | 1 | 64.79 | 42 | SO53472 | 2024-12-12 | 5.18 | 83.14 | 32.39 |
| SO55268_5 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 295 | 196 | 10 | 2025-01-16 | 3274.80 | 81.87 | 2025-01-04 | 4 | 747.20 | 1 | 3274.80 | 5 | SO55268 | 2025-01-11 | 261.98 | 2988.80 | 818.70 |
| SO57083_1 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 606 | 430 | 10 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO57083 | 2025-02-11 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-04 06:42:12.100 UTC