[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 55 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47451_12 | 6525-4619-9A | PO8671131661 | 98 | 288 | 305 | 502 | 10 | 2023-12-17 | 2208.44 | 55.21 | 2023-12-05 | 3 | 653.70 | 1 | 2208.44 | 12 | SO47451 | 2023-12-12 | 176.67 | 1961.09 | 736.15 |
| SO47004_39 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 461 | 484 | 10 | 2023-11-16 | 161.98 | 4.05 | 2023-11-04 | 3 | 37.12 | 1 | 161.98 | 39 | SO47004 | 2023-11-11 | 12.96 | 111.36 | 53.99 |
| SO71797_21 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 384 | 142 | 10 | 2025-09-16 | 1344.59 | 33.61 | 2025-09-04 | 2 | 713.08 | 1 | 1344.59 | 21 | SO71797 | 2025-09-11 | 107.57 | 1426.16 | 672.29 |
| SO51135_2 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 606 | 286 | 10 | 2024-10-15 | 971.98 | 24.30 | 2024-10-03 | 3 | 343.65 | 1 | 971.98 | 2 | SO51135 | 2024-10-10 | 77.76 | 1030.95 | 323.99 |
| SO57180_21 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 570 | 520 | 10 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 21 | SO57180 | 2025-02-10 | 71.27 | 922.89 | 445.41 |
| SO71784_32 | B186-4413-B4 | PO19285135919 | 98 | 288 | 507 | 448 | 10 | 2025-09-16 | 200.05 | 5.00 | 2025-09-04 | 1 | 199.85 | 1 | 200.05 | 32 | SO71784 | 2025-09-11 | 16.00 | 199.85 | 200.05 |
| SO65282_22 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 552 | 52 | 10 | 2025-06-16 | 164.68 | 4.12 | 2025-06-04 | 3 | 40.62 | 1 | 164.68 | 22 | SO65282 | 2025-06-11 | 13.17 | 121.86 | 54.89 |
| SO58905_1 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 592 | 340 | 10 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 1 | SO58905 | 2025-03-12 | 54.24 | 616.44 | 338.99 |
| SO53573_52 | F674-4899-B9 | PO8671117198 | 98 | 288 | 517 | 502 | 10 | 2024-12-16 | 63.17 | 1.58 | 2024-12-04 | 2 | 23.37 | 1 | 63.17 | 52 | SO53573 | 2024-12-11 | 5.05 | 46.74 | 31.58 |
| SO61229_8 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 524 | 196 | 10 | 2025-04-17 | 158.43 | 3.96 | 2025-04-05 | 1 | 144.59 | 1 | 158.43 | 8 | SO61229 | 2025-04-12 | 12.67 | 144.59 | 158.43 |
| SO49891_5 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 447 | 538 | 10 | 2024-07-16 | 75.00 | 1.88 | 2024-07-04 | 5 | 10.31 | 1 | 75.00 | 5 | SO49891 | 2024-07-11 | 6.00 | 51.56 | 15.00 |
| SO53455_26 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 588 | 340 | 10 | 2024-12-16 | 923.39 | 23.08 | 2024-12-04 | 2 | 419.78 | 1 | 923.39 | 26 | SO53455 | 2024-12-11 | 73.87 | 839.56 | 461.69 |
| SO48028_20 | B23F-4743-B9 | PO928137953 | 98 | 288 | 421 | 484 | 10 | 2024-02-16 | 392.66 | 9.82 | 2024-02-04 | 2 | 145.28 | 1 | 392.66 | 20 | SO48028 | 2024-02-11 | 31.41 | 290.57 | 196.33 |
| SO71784_6 | B186-4413-B4 | PO19285135919 | 98 | 288 | 577 | 448 | 10 | 2025-09-16 | 2915.64 | 72.89 | 2025-09-04 | 4 | 755.15 | 1 | 2915.64 | 6 | SO71784 | 2025-09-11 | 233.25 | 3020.60 | 728.91 |
Generated 2025-11-03 08:22:06.594 UTC