[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65182_5 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 561 | 249 | 9 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO65182 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO63222_7 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 561 | 87 | 9 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO63222 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO57032_7 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 586 | 213 | 9 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 7 | SO57032 | 2025-02-10 | 35.63 | 461.44 | 445.41 | |||
| SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO57059_2 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 576 | 159 | 9 | 2025-02-15 | 1430.44 | 35.76 | 2025-02-03 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57059 | 2025-02-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO69550_12 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 564 | 87 | 9 | 2025-08-16 | 12873.98 | 321.85 | 2025-08-04 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO69550 | 2025-08-11 | 1029.92 | 13337.44 | 1430.44 | |||
| SO55307_8 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 568 | 177 | 9 | 2025-01-15 | 890.82 | 22.27 | 2025-01-03 | 2 | 461.44 | 1 | 890.82 | 8 | SO55307 | 2025-01-10 | 71.27 | 922.89 | 445.41 | |||
| SO71805_26 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 574 | 573 | 9 | 2025-09-16 | 4291.33 | 107.28 | 2025-09-04 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO71805 | 2025-09-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO71813_6 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 564 | 640 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71813 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO53566_38 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 601 | 15 | 9 | 2024-12-16 | 97.18 | 2.43 | 2024-12-04 | 3 | 23.97 | 1 | 97.18 | 38 | SO53566 | 2024-12-11 | 7.77 | 71.91 | 32.39 | |||
| SO71795_16 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 579 | 688 | 9 | 2025-09-16 | 1457.82 | 36.45 | 2025-09-04 | 2 | 755.15 | 1 | 1457.82 | 16 | SO71795 | 2025-09-11 | 116.63 | 1510.30 | 728.91 | |||
| SO53566_2 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 363 | 15 | 9 | 2024-12-16 | 1376.99 | 34.42 | 2024-12-04 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO53566 | 2024-12-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO65191_17 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 571 | 573 | 9 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 17 | SO65191 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO57075_5 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 496 | 393 | 9 | 2025-02-15 | 4216.42 | 105.41 | 2025-02-03 | 7 | 601.74 | 1 | 4216.42 | 5 | SO57075 | 2025-02-10 | 337.31 | 4212.21 | 602.35 | |||
| SO65250_12 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 217 | 682 | 9 | 2025-06-16 | 20.99 | 0.52 | 2025-06-04 | 1 | 13.09 | 1 | 20.99 | 12 | SO65250 | 2025-06-11 | 1.68 | 13.09 | 20.99 | |||
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2024-12-11 | 58.31 | 755.15 | 728.91 | |||
| SO57075_6 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 497 | 393 | 9 | 2025-02-15 | 602.35 | 15.06 | 2025-02-03 | 1 | 601.74 | 1 | 602.35 | 6 | SO57075 | 2025-02-10 | 48.19 | 601.74 | 602.35 | |||
| SO58948_11 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 569 | 682 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 11 | SO58948 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO71805_43 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 493 | 573 | 9 | 2025-09-16 | 600.16 | 15.00 | 2025-09-04 | 3 | 199.85 | 1 | 600.16 | 43 | SO71805 | 2025-09-11 | 48.01 | 599.56 | 200.05 | |||
| SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO53541_15 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 554 | 249 | 9 | 2024-12-16 | 54.94 | 1.37 | 2024-12-04 | 1 | 40.66 | 1 | 54.94 | 15 | SO53541 | 2024-12-11 | 4.40 | 40.66 | 54.94 | |||
| SO53468_29 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 471 | 688 | 9 | 2024-12-16 | 304.80 | 7.62 | 2024-12-04 | 8 | 23.75 | 1 | 304.80 | 29 | SO53468 | 2024-12-11 | 24.38 | 189.99 | 38.10 | |||
| SO71795_28 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 574 | 688 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO71795 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2024-12-16 | 11015.95 | 275.40 | 2024-12-04 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2024-12-11 | 881.28 | 10015.85 | 1376.99 | |||
| SO71945_27 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 567 | 267 | 9 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 27 | SO71945 | 2025-09-11 | 71.27 | 922.89 | 445.41 | |||
| SO55300_28 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 578 | 231 | 9 | 2025-01-15 | 728.91 | 18.22 | 2025-01-03 | 1 | 755.15 | 1 | 728.91 | 28 | SO55300 | 2025-01-10 | 58.31 | 755.15 | 728.91 | |||
| SO71822_27 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 487 | 682 | 9 | 2025-09-16 | 98.98 | 2.47 | 2025-09-04 | 3 | 20.57 | 1 | 98.98 | 27 | SO71822 | 2025-09-11 | 7.92 | 61.70 | 32.99 | |||
| SO51150_24 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 566 | 13 | 231 | 9 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 24 | SO51150 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71805_11 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 586 | 573 | 9 | 2025-09-16 | 2227.05 | 55.68 | 2025-09-04 | 5 | 461.44 | 1 | 2227.05 | 11 | SO71805 | 2025-09-11 | 178.16 | 2307.22 | 445.41 | |||
| SO58931_51 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 471 | 3 | 573 | 9 | 34.93 | 2025-03-17 | 698.50 | 16.59 | 2025-03-05 | 20 | 23.75 | 1 | 663.58 | 51 | SO58931 | 2025-03-12 | 53.09 | 474.98 | 34.93 | 0.05 |
| SO51814_12 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 554 | 87 | 9 | 2024-11-15 | 109.88 | 2.75 | 2024-11-03 | 2 | 40.66 | 1 | 109.88 | 12 | SO51814 | 2024-11-10 | 8.79 | 81.31 | 54.94 |
Generated 2025-11-03 22:39:48.618 UTC