[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_18 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 374 | 538 | 10 | 2024-10-15 | 1466.01 | 36.65 | 2024-10-03 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO51143 | 2024-10-10 | 117.28 | 1554.95 | 1466.01 |
| SO63170_26 | 9588-481B-B3 | PO957184615 | 98 | 288 | 592 | 376 | 10 | 2025-05-18 | 677.99 | 16.95 | 2025-05-06 | 2 | 308.22 | 1 | 677.99 | 26 | SO63170 | 2025-05-13 | 54.24 | 616.44 | 338.99 |
| SO51812_6 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 234 | 250 | 10 | 2024-11-15 | 149.97 | 3.75 | 2024-11-03 | 5 | 38.49 | 1 | 149.97 | 6 | SO51812 | 2024-11-10 | 12.00 | 192.46 | 29.99 |
| SO57083_15 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 584 | 430 | 10 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 343.65 | 1 | 647.99 | 15 | SO57083 | 2025-02-10 | 51.84 | 687.30 | 323.99 |
| SO48293_1 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 364 | 340 | 10 | 2024-03-17 | 647.99 | 16.20 | 2024-03-05 | 1 | 598.44 | 1 | 647.99 | 1 | SO48293 | 2024-03-12 | 51.84 | 598.44 | 647.99 |
| SO71936_11 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 306 | 502 | 10 | 2025-09-16 | 3239.04 | 80.98 | 2025-09-04 | 4 | 739.04 | 1 | 3239.04 | 11 | SO71936 | 2025-09-11 | 259.12 | 2956.16 | 809.76 |
| SO50236_33 | 229F-4277-B7 | PO957169818 | 98 | 288 | 401 | 376 | 10 | 2024-08-15 | 131.20 | 3.28 | 2024-08-03 | 2 | 48.55 | 1 | 131.20 | 33 | SO50236 | 2024-08-10 | 10.50 | 97.09 | 65.60 |
| 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 |
| SO53495_1 | 8AC6-488E-B4 | PO13050166548 | 98 | 288 | 518 | 160 | 10 | 2024-12-16 | 16.27 | 0.41 | 2024-12-04 | 1 | 12.04 | 1 | 16.27 | 1 | SO53495 | 2024-12-11 | 1.30 | 12.04 | 16.27 |
| SO47009_7 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 370 | 430 | 10 | 2023-11-16 | 5864.04 | 146.60 | 2023-11-04 | 4 | 1518.79 | 1 | 5864.04 | 7 | SO47009 | 2023-11-11 | 469.12 | 6075.15 | 1466.01 |
| SO57179_13 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 217 | 592 | 10 | 2025-02-15 | 20.99 | 0.52 | 2025-02-03 | 1 | 13.09 | 1 | 20.99 | 13 | SO57179 | 2025-02-10 | 1.68 | 13.09 | 20.99 |
| SO48028_8 | B23F-4743-B9 | PO928137953 | 98 | 288 | 409 | 484 | 10 | 2024-02-16 | 209.26 | 5.23 | 2024-02-04 | 1 | 185.82 | 1 | 209.26 | 8 | SO48028 | 2024-02-11 | 16.74 | 185.82 | 209.26 |
| SO47004_49 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 427 | 484 | 10 | 2023-11-16 | 837.02 | 20.93 | 2023-11-04 | 4 | 185.82 | 1 | 837.02 | 49 | SO47004 | 2023-11-11 | 66.96 | 743.28 | 209.26 |
| SO47062_12 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 399 | 683 | 10 | 2023-11-16 | 33.77 | 0.84 | 2023-11-04 | 1 | 24.99 | 1 | 33.77 | 12 | SO47062 | 2023-11-11 | 2.70 | 24.99 | 33.77 |
| SO48790_2 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 216 | 641 | 10 | 2024-04-17 | 20.19 | 0.50 | 2024-04-05 | 1 | 13.88 | 1 | 20.19 | 2 | SO48790 | 2024-04-12 | 1.61 | 13.88 | 20.19 |
Generated 2025-11-04 02:05:01.953 UTC