[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53579_1 | 6E44-48DF-94 | PO8062129038 | 6 | 296 | 298 | 33 | 9 | 2024-12-16 | 809.76 | 20.24 | 2024-12-04 | 1 | 739.04 | 1 | 809.76 | 1 | SO53579 | 2024-12-11 | 64.78 | 739.04 | 809.76 |
| SO63222_11 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 573 | 87 | 9 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO63222 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 |
| SO53554_12 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 477 | 195 | 9 | 2024-12-16 | 5.99 | 0.15 | 2024-12-04 | 2 | 1.87 | 1 | 5.99 | 12 | SO53554 | 2024-12-11 | 0.48 | 3.73 | 2.99 |
| SO53492_13 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 217 | 640 | 9 | 2024-12-16 | 83.98 | 2.10 | 2024-12-04 | 4 | 13.09 | 1 | 83.98 | 13 | SO53492 | 2024-12-11 | 6.72 | 52.35 | 20.99 |
| SO51806_14 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 465 | 519 | 9 | 2024-11-15 | 102.86 | 2.57 | 2024-11-03 | 7 | 9.16 | 1 | 102.86 | 14 | SO51806 | 2024-11-10 | 8.23 | 64.12 | 14.69 |
| SO55300_23 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 575 | 231 | 9 | 2025-01-15 | 4291.33 | 107.28 | 2025-01-03 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO55300 | 2025-01-10 | 343.31 | 4445.81 | 1430.44 |
| SO63227_2 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 476 | 141 | 9 | 2025-05-18 | 41.99 | 1.05 | 2025-05-06 | 1 | 26.18 | 1 | 41.99 | 2 | SO63227 | 2025-05-13 | 3.36 | 26.18 | 41.99 |
| SO58915_6 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 231 | 688 | 9 | 2025-03-17 | 59.99 | 1.50 | 2025-03-05 | 2 | 38.49 | 1 | 59.99 | 6 | SO58915 | 2025-03-12 | 4.80 | 76.98 | 29.99 |
| SO65172_11 | B28D-458D-90 | PO17371161505 | 6 | 296 | 558 | 688 | 9 | 2025-06-16 | 485.99 | 12.15 | 2025-06-04 | 2 | 179.82 | 1 | 485.99 | 11 | SO65172 | 2025-06-11 | 38.88 | 359.63 | 242.99 |
| SO69449_23 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 492 | 393 | 9 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 23 | SO69449 | 2025-08-11 | 48.19 | 601.74 | 602.35 |
| SO51834_18 | 8058-4316-AF | PO7975192665 | 6 | 296 | 214 | 141 | 9 | 2024-11-15 | 83.98 | 2.10 | 2024-11-03 | 4 | 13.09 | 1 | 83.98 | 18 | SO51834 | 2024-11-10 | 6.72 | 52.35 | 20.99 |
| SO71854_36 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 483 | 249 | 9 | 2025-09-16 | 288.00 | 7.20 | 2025-09-04 | 4 | 44.88 | 1 | 288.00 | 36 | SO71854 | 2025-09-11 | 23.04 | 179.52 | 72.00 |
| SO71874_1 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 576 | 501 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71874 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 |
| SO57187_5 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 561 | 519 | 9 | 2025-02-15 | 4291.33 | 107.28 | 2025-02-03 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO57187 | 2025-02-10 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-03 19:09:20.378 UTC