[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48388_2 | 68ED-4686-95 | PO8700184602 | 98 | 288 | 469 | 665 | 10 | 2024-03-17 | 45.59 | 1.14 | 2024-03-05 | 2 | 15.67 | 1 | 45.59 | 2 | SO48388 | 2024-03-12 | 3.65 | 31.34 | 22.79 |
| SO67289_10 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 543 | 196 | 10 | 2025-07-17 | 74.51 | 1.86 | 2025-07-05 | 2 | 27.57 | 1 | 74.51 | 10 | SO67289 | 2025-07-12 | 5.96 | 55.14 | 37.25 |
| SO61175_3 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 571 | 34 | 10 | 2025-04-17 | 445.41 | 11.14 | 2025-04-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO61175 | 2025-04-12 | 35.63 | 461.44 | 445.41 |
| SO47447_50 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 387 | 16 | 10 | 2023-12-17 | 1800.79 | 45.02 | 2023-12-05 | 3 | 605.65 | 1 | 1800.79 | 50 | SO47447 | 2023-12-12 | 144.06 | 1816.95 | 600.26 |
| SO49862_7 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 323 | 286 | 10 | 2024-07-16 | 1409.38 | 35.23 | 2024-07-04 | 3 | 486.71 | 1 | 1409.38 | 7 | SO49862 | 2024-07-11 | 112.75 | 1460.12 | 469.79 |
| SO51788_1 | FBA7-49C3-BC | PO20184119080 | 98 | 288 | 467 | 358 | 10 | 2024-11-15 | 29.39 | 0.73 | 2024-11-03 | 2 | 9.16 | 1 | 29.39 | 1 | SO51788 | 2024-11-10 | 2.35 | 18.32 | 14.69 |
| SO47721_26 | 1629-4338-BE | PO8410190478 | 98 | 288 | 329 | 538 | 10 | 2024-01-16 | 3758.35 | 93.96 | 2024-01-04 | 8 | 486.71 | 1 | 3758.35 | 26 | SO47721 | 2024-01-11 | 300.67 | 3893.65 | 469.79 |
| SO50281_5 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 329 | 592 | 10 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50281 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO53458_36 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 463 | 448 | 10 | 2024-12-16 | 44.08 | 1.10 | 2024-12-04 | 3 | 9.16 | 1 | 44.08 | 36 | SO53458 | 2024-12-11 | 3.53 | 27.48 | 14.69 |
| SO47353_10 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 360 | 340 | 10 | 2023-12-17 | 3688.38 | 92.21 | 2023-12-05 | 3 | 1105.81 | 1 | 3688.38 | 10 | SO47353 | 2023-12-12 | 295.07 | 3317.43 | 1229.46 |
| SO55268_51 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 517 | 196 | 10 | 2025-01-15 | 63.17 | 1.58 | 2025-01-03 | 2 | 23.37 | 1 | 63.17 | 51 | SO55268 | 2025-01-10 | 5.05 | 46.74 | 31.58 |
| SO53458_40 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 483 | 448 | 10 | 2024-12-16 | 648.00 | 16.20 | 2024-12-04 | 9 | 44.88 | 1 | 648.00 | 40 | SO53458 | 2024-12-11 | 51.84 | 403.92 | 72.00 |
| SO47006_29 | 142D-4F23-BF | PO957186440 | 98 | 288 | 221 | 376 | 10 | 2023-11-16 | 100.93 | 2.52 | 2023-11-04 | 5 | 13.88 | 1 | 100.93 | 29 | SO47006 | 2023-11-11 | 8.07 | 69.39 | 20.19 |
| SO63170_37 | 9588-481B-B3 | PO957184615 | 98 | 288 | 593 | 376 | 10 | 2025-05-18 | 338.99 | 8.47 | 2025-05-06 | 1 | 308.22 | 1 | 338.99 | 37 | SO63170 | 2025-05-13 | 27.12 | 308.22 | 338.99 |
| SO67343_17 | 4919-449D-87 | PO8410198369 | 98 | 288 | 237 | 538 | 10 | 2025-07-17 | 209.96 | 5.25 | 2025-07-05 | 7 | 38.49 | 1 | 209.96 | 17 | SO67343 | 2025-07-12 | 16.80 | 269.45 | 29.99 |
Generated 2025-11-03 11:46:23.442 UTC