[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63225_3 | 016B-4765-8A | PO10266190042 | 6 | 296 | 503 | 393 | 9 | 2025-05-18 | 200.05 | 5.00 | 2025-05-06 | 1 | 199.85 | 1 | 200.05 | 3 | SO63225 | 2025-05-13 | 16.00 | 199.85 | 200.05 | |||
| SO65172_24 | B28D-458D-90 | PO17371161505 | 6 | 296 | 490 | 688 | 9 | 2025-06-16 | 161.97 | 4.05 | 2025-06-04 | 5 | 41.57 | 1 | 161.97 | 24 | SO65172 | 2025-06-11 | 12.96 | 207.86 | 32.39 | |||
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2024-12-16 | 28.62 | 0.72 | 2024-12-04 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2024-12-11 | 2.29 | 17.84 | 4.77 | |||
| SO71813_16 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 477 | 640 | 9 | 2025-09-16 | 5.99 | 0.15 | 2025-09-04 | 2 | 1.87 | 1 | 5.99 | 16 | SO71813 | 2025-09-11 | 0.48 | 3.73 | 2.99 | |||
| SO51150_28 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 585 | 13 | 231 | 9 | 150.33 | 2024-10-15 | 1002.17 | 21.30 | 2024-10-03 | 3 | 461.44 | 1 | 851.85 | 28 | SO51150 | 2024-10-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO58934_3 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 560 | 640 | 9 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 3 | SO58934 | 2025-03-12 | 58.31 | 755.15 | 728.91 | |||
| SO53468_31 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 484 | 688 | 9 | 2024-12-16 | 33.39 | 0.83 | 2024-12-04 | 7 | 2.97 | 1 | 33.39 | 31 | SO53468 | 2024-12-11 | 2.67 | 20.81 | 4.77 | |||
| SO58922_18 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 562 | 249 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO58922 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO65241_17 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 564 | 267 | 9 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO65241 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO53566_26 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 533 | 15 | 9 | 2024-12-16 | 149.87 | 3.75 | 2024-12-04 | 1 | 136.79 | 1 | 149.87 | 26 | SO53566 | 2024-12-11 | 11.99 | 136.79 | 149.87 | |||
| SO53502_26 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 477 | 682 | 9 | 2024-12-16 | 11.98 | 0.30 | 2024-12-04 | 4 | 1.87 | 1 | 11.98 | 26 | SO53502 | 2024-12-11 | 0.96 | 7.47 | 2.99 | |||
| SO53502_34 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 561 | 14 | 682 | 9 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 34 | SO53502 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51875_17 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 571 | 13 | 393 | 9 | 50.11 | 2024-11-15 | 334.06 | 7.10 | 2024-11-03 | 1 | 461.44 | 1 | 283.95 | 17 | SO51875 | 2024-11-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO55300_10 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 565 | 231 | 9 | 2025-01-15 | 890.82 | 22.27 | 2025-01-03 | 2 | 461.44 | 1 | 890.82 | 10 | SO55300 | 2025-01-10 | 71.27 | 922.89 | 445.41 | |||
| SO53502_18 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 523 | 682 | 9 | 2024-12-16 | 63.17 | 1.58 | 2024-12-04 | 2 | 23.37 | 1 | 63.17 | 18 | SO53502 | 2024-12-11 | 5.05 | 46.74 | 31.58 |
Generated 2025-11-03 05:12:15.571 UTC