[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53512_20 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 515 | 88 | 10 | 2024-12-16 | 32.54 | 0.81 | 2024-12-04 | 2 | 12.04 | 1 | 32.54 | 20 | SO53512 | 2024-12-11 | 2.60 | 24.08 | 16.27 |
| SO46669_14 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 286 | 538 | 10 | 2023-10-16 | 919.69 | 22.99 | 2023-10-04 | 5 | 170.14 | 1 | 919.69 | 14 | SO46669 | 2023-10-11 | 73.58 | 850.71 | 183.94 |
| SO55268_17 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 516 | 196 | 10 | 2025-01-15 | 164.39 | 4.11 | 2025-01-03 | 7 | 17.38 | 1 | 164.39 | 17 | SO55268 | 2025-01-10 | 13.15 | 121.65 | 23.48 |
| SO49061_9 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 365 | 376 | 10 | 2024-05-18 | 1943.98 | 48.60 | 2024-05-06 | 3 | 598.44 | 1 | 1943.98 | 9 | SO49061 | 2024-05-13 | 155.52 | 1795.31 | 647.99 |
| SO50244_12 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 327 | 430 | 10 | 2024-08-15 | 2348.97 | 58.72 | 2024-08-03 | 5 | 486.71 | 1 | 2348.97 | 12 | SO50244 | 2024-08-10 | 187.92 | 2433.53 | 469.79 |
| SO71797_22 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 408 | 142 | 10 | 2025-09-16 | 144.32 | 3.61 | 2025-09-04 | 2 | 53.40 | 1 | 144.32 | 22 | SO71797 | 2025-09-11 | 11.55 | 106.80 | 72.16 |
| SO51823_4 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 509 | 520 | 10 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 4 | SO51823 | 2024-11-10 | 16.00 | 199.85 | 200.05 |
| SO51120_5 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 295 | 196 | 10 | 2024-10-15 | 1637.40 | 40.94 | 2024-10-03 | 2 | 747.20 | 1 | 1637.40 | 5 | SO51120 | 2024-10-10 | 130.99 | 1494.40 | 818.70 |
| SO69557_5 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 474 | 250 | 10 | 2025-08-16 | 377.95 | 9.45 | 2025-08-04 | 9 | 26.18 | 1 | 377.95 | 5 | SO69557 | 2025-08-11 | 30.24 | 235.59 | 41.99 |
| SO50722_39 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 216 | 16 | 10 | 2024-09-15 | 80.75 | 2.02 | 2024-09-03 | 4 | 13.88 | 1 | 80.75 | 39 | SO50722 | 2024-09-10 | 6.46 | 55.51 | 20.19 |
| SO47004_21 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 360 | 484 | 10 | 2023-11-16 | 2458.92 | 61.47 | 2023-11-04 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47004 | 2023-11-11 | 196.71 | 2211.62 | 1229.46 |
| SO47445_4 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 456 | 665 | 10 | 2023-12-17 | 44.99 | 1.12 | 2023-12-05 | 1 | 30.93 | 1 | 44.99 | 4 | SO47445 | 2023-12-12 | 3.60 | 30.93 | 44.99 |
| SO49065_21 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 224 | 430 | 10 | 2024-05-18 | 25.93 | 0.65 | 2024-05-06 | 5 | 5.23 | 1 | 25.93 | 21 | SO49065 | 2024-05-13 | 2.07 | 26.15 | 5.19 |
| SO63186_1 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 503 | 178 | 10 | 2025-05-18 | 200.05 | 5.00 | 2025-05-06 | 1 | 199.85 | 1 | 200.05 | 1 | SO63186 | 2025-05-13 | 16.00 | 199.85 | 200.05 |
| SO63170_34 | 9588-481B-B3 | PO957184615 | 98 | 288 | 511 | 376 | 10 | 2025-05-18 | 436.91 | 10.92 | 2025-05-06 | 2 | 199.38 | 1 | 436.91 | 34 | SO63170 | 2025-05-13 | 34.95 | 398.75 | 218.45 |
Generated 2025-11-04 03:32:59.799 UTC