[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 80 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_23 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 476 | 376 | 10 | 2025-08-16 | 293.96 | 7.35 | 2025-08-04 | 7 | 26.18 | 1 | 293.96 | 23 | SO69456 | 2025-08-11 | 23.52 | 183.23 | 41.99 |
| SO50281_6 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 333 | 592 | 10 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 6 | SO50281 | 2024-08-10 | 37.58 | 486.71 | 469.79 |
| SO63241_10 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 574 | 520 | 10 | 2025-05-18 | 4291.33 | 107.28 | 2025-05-06 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO63241 | 2025-05-13 | 343.31 | 4445.81 | 1430.44 |
| SO71780_23 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 361 | 340 | 10 | 2025-09-16 | 6884.97 | 172.12 | 2025-09-04 | 5 | 1251.98 | 1 | 6884.97 | 23 | SO71780 | 2025-09-11 | 550.80 | 6259.91 | 1376.99 |
| SO67289_13 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 533 | 196 | 10 | 2025-07-17 | 299.75 | 7.49 | 2025-07-05 | 2 | 136.79 | 1 | 299.75 | 13 | SO67289 | 2025-07-12 | 23.98 | 273.57 | 149.87 |
| SO53577_35 | A44D-449C-80 | PO5713160840 | 98 | 288 | 500 | 52 | 10 | 2024-12-16 | 602.35 | 15.06 | 2024-12-04 | 1 | 601.74 | 1 | 602.35 | 35 | SO53577 | 2024-12-11 | 48.19 | 601.74 | 602.35 |
| SO69563_9 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 572 | 556 | 10 | 2025-08-16 | 1781.64 | 44.54 | 2025-08-04 | 4 | 461.44 | 1 | 1781.64 | 9 | SO69563 | 2025-08-11 | 142.53 | 1845.78 | 445.41 |
| SO57083_14 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 380 | 430 | 10 | 2025-02-15 | 2932.02 | 73.30 | 2025-02-03 | 2 | 1554.95 | 1 | 2932.02 | 14 | SO57083 | 2025-02-10 | 234.56 | 3109.90 | 1466.01 |
| SO53455_32 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 594 | 340 | 10 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 32 | SO53455 | 2024-12-11 | 54.24 | 616.44 | 338.99 |
| SO48028_31 | B23F-4743-B9 | PO928137953 | 98 | 288 | 462 | 484 | 10 | 2024-02-16 | 56.52 | 1.41 | 2024-02-04 | 4 | 9.71 | 1 | 56.52 | 31 | SO48028 | 2024-02-11 | 4.52 | 38.85 | 14.13 |
| SO50722_18 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 381 | 16 | 10 | 2024-09-15 | 2401.05 | 60.03 | 2024-09-03 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50722 | 2024-09-10 | 192.08 | 2422.60 | 600.26 |
| SO48028_40 | B23F-4743-B9 | PO928137953 | 98 | 288 | 365 | 484 | 10 | 2024-02-16 | 3239.97 | 81.00 | 2024-02-04 | 5 | 598.44 | 1 | 3239.97 | 40 | SO48028 | 2024-02-11 | 259.20 | 2992.18 | 647.99 |
| SO58959_6 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 511 | 88 | 10 | 2025-03-17 | 436.91 | 10.92 | 2025-03-05 | 2 | 199.38 | 1 | 436.91 | 6 | SO58959 | 2025-03-12 | 34.95 | 398.75 | 218.45 |
| SO47062_6 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 410 | 683 | 10 | 2023-11-16 | 36.45 | 0.91 | 2023-11-04 | 1 | 26.97 | 1 | 36.45 | 6 | SO47062 | 2023-11-11 | 2.92 | 26.97 | 36.45 |
| SO53573_49 | F674-4899-B9 | PO8671117198 | 98 | 288 | 501 | 502 | 10 | 2024-12-16 | 437.26 | 10.93 | 2024-12-04 | 6 | 53.93 | 1 | 437.26 | 49 | SO53573 | 2024-12-11 | 34.98 | 323.57 | 72.88 |
Generated 2025-11-03 11:11:51.273 UTC