[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 125 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53502_32 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 214 | 682 | 9 | 2024-12-16 | 62.98 | 1.57 | 2024-12-04 | 3 | 13.09 | 1 | 62.98 | 32 | SO53502 | 2024-12-11 | 5.04 | 39.26 | 20.99 | |||
| SO67342_12 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 562 | 231 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO67342 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51134_11 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 572 | 13 | 123 | 9 | 100.22 | 2024-10-15 | 668.12 | 14.20 | 2024-10-03 | 2 | 461.44 | 1 | 567.90 | 11 | SO51134 | 2024-10-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71805_24 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 578 | 573 | 9 | 2025-09-16 | 2915.64 | 72.89 | 2025-09-04 | 4 | 755.15 | 1 | 2915.64 | 24 | SO71805 | 2025-09-11 | 233.25 | 3020.60 | 728.91 | |||
| SO71813_1 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 559 | 640 | 9 | 2025-09-16 | 12.14 | 0.30 | 2025-09-04 | 1 | 8.99 | 1 | 12.14 | 1 | SO71813 | 2025-09-11 | 0.97 | 8.99 | 12.14 | |||
| SO53492_7 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 564 | 14 | 640 | 9 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 7 | SO53492 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO71933_24 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 361 | 15 | 9 | 2025-09-16 | 2753.99 | 68.85 | 2025-09-04 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO71933 | 2025-09-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO67342_23 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 574 | 231 | 9 | 2025-07-17 | 4291.33 | 107.28 | 2025-07-05 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO67342 | 2025-07-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO53502_29 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 552 | 682 | 9 | 2024-12-16 | 219.58 | 5.49 | 2024-12-04 | 4 | 40.62 | 1 | 219.58 | 29 | SO53502 | 2024-12-11 | 17.57 | 162.49 | 54.89 | |||
| SO63244_8 | 9504-4836-91 | PO9425166082 | 6 | 296 | 586 | 519 | 9 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 8 | SO63244 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO58915_44 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 523 | 688 | 9 | 2025-03-17 | 63.17 | 1.58 | 2025-03-05 | 2 | 23.37 | 1 | 63.17 | 44 | SO58915 | 2025-03-12 | 5.05 | 46.74 | 31.58 | |||
| SO53565_35 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 500 | 267 | 9 | 2024-12-16 | 1204.69 | 30.12 | 2024-12-04 | 2 | 601.74 | 1 | 1204.69 | 35 | SO53565 | 2024-12-11 | 96.38 | 1203.49 | 602.35 | |||
| SO53566_17 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 298 | 15 | 9 | 2024-12-16 | 809.76 | 20.24 | 2024-12-04 | 1 | 739.04 | 1 | 809.76 | 17 | SO53566 | 2024-12-11 | 64.78 | 739.04 | 809.76 | |||
| SO58934_4 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 565 | 640 | 9 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 4 | SO58934 | 2025-03-12 | 71.27 | 922.89 | 445.41 | |||
| SO58915_15 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 585 | 688 | 9 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 15 | SO58915 | 2025-03-12 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-03 06:56:18.844 UTC