[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55300_21 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 586 | 231 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 21 | SO55300 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO53502_11 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 483 | 682 | 9 | 2024-12-16 | 504.00 | 12.60 | 2024-12-04 | 7 | 44.88 | 1 | 504.00 | 11 | SO53502 | 2024-12-11 | 40.32 | 314.16 | 72.00 | |||
| SO55258_3 | D620-45DD-96 | PO12035165890 | 6 | 296 | 572 | 123 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 3 | SO55258 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO51806_17 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 488 | 519 | 9 | 2024-11-15 | 129.58 | 3.24 | 2024-11-03 | 4 | 41.57 | 1 | 129.58 | 17 | SO51806 | 2024-11-10 | 10.37 | 166.29 | 32.39 | |||
| SO65241_14 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 579 | 267 | 9 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 14 | SO65241 | 2025-06-11 | 116.63 | 1510.30 | 728.91 | |||
| SO58948_16 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 601 | 682 | 9 | 2025-03-17 | 32.39 | 0.81 | 2025-03-05 | 1 | 23.97 | 1 | 32.39 | 16 | SO58948 | 2025-03-12 | 2.59 | 23.97 | 32.39 | |||
| SO58922_5 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 586 | 249 | 9 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 5 | SO58922 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO71822_19 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 576 | 682 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71822 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO69550_2 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 523 | 87 | 9 | 2025-08-16 | 63.17 | 1.58 | 2025-08-04 | 2 | 23.37 | 1 | 63.17 | 2 | SO69550 | 2025-08-11 | 5.05 | 46.74 | 31.58 | |||
| SO53565_16 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 471 | 267 | 9 | 2024-12-16 | 228.60 | 5.72 | 2024-12-04 | 6 | 23.75 | 1 | 228.60 | 16 | SO53565 | 2024-12-11 | 18.29 | 142.49 | 38.10 | |||
| SO53492_11 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 499 | 640 | 9 | 2024-12-16 | 602.35 | 15.06 | 2024-12-04 | 1 | 601.74 | 1 | 602.35 | 11 | SO53492 | 2024-12-11 | 48.19 | 601.74 | 602.35 | |||
| SO53565_39 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 558 | 267 | 9 | 2024-12-16 | 485.99 | 12.15 | 2024-12-04 | 2 | 179.82 | 1 | 485.99 | 39 | SO53565 | 2024-12-11 | 38.88 | 359.63 | 242.99 | |||
| SO53492_2 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 603 | 640 | 9 | 2024-12-16 | 145.79 | 3.64 | 2024-12-04 | 2 | 53.94 | 1 | 145.79 | 2 | SO53492 | 2024-12-11 | 11.66 | 107.88 | 72.89 | |||
| SO51150_11 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 561 | 14 | 231 | 9 | 762.90 | 2024-10-15 | 3814.51 | 76.29 | 2024-10-03 | 4 | 1481.94 | 1 | 3051.61 | 11 | SO51150 | 2024-10-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO71933_8 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 556 | 15 | 9 | 2025-09-16 | 210.59 | 5.26 | 2025-09-04 | 2 | 77.92 | 1 | 210.59 | 8 | SO71933 | 2025-09-11 | 16.85 | 155.84 | 105.29 |
Generated 2025-11-03 13:19:46.092 UTC