[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1687 > < TAKE 31 >
26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51875_19 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 553 | 393 | 9 | 2024-11-19 | 110.62 | 2.77 | 2024-11-07 | 4 | 20.46 | 1 | 110.62 | 19 | SO51875 | 2024-11-14 | 8.85 | 81.86 | 27.65 | |||
| SO65241_7 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 577 | 267 | 9 | 2025-06-20 | 728.91 | 18.22 | 2025-06-08 | 1 | 755.15 | 1 | 728.91 | 7 | SO65241 | 2025-06-15 | 58.31 | 755.15 | 728.91 | |||
| SO71795_12 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 577 | 688 | 9 | 2025-09-20 | 1457.82 | 36.45 | 2025-09-08 | 2 | 755.15 | 1 | 1457.82 | 12 | SO71795 | 2025-09-15 | 116.63 | 1510.30 | 728.91 | |||
| SO65191_17 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 571 | 573 | 9 | 2025-06-20 | 890.82 | 22.27 | 2025-06-08 | 2 | 461.44 | 1 | 890.82 | 17 | SO65191 | 2025-06-15 | 71.27 | 922.89 | 445.41 | |||
| SO53502_9 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 465 | 682 | 9 | 2024-12-20 | 29.39 | 0.73 | 2024-12-08 | 2 | 9.16 | 1 | 29.39 | 9 | SO53502 | 2024-12-15 | 2.35 | 18.32 | 14.69 | |||
| SO65172_4 | B28D-458D-90 | PO17371161505 | 6 | 296 | 483 | 688 | 9 | 2025-06-20 | 360.00 | 9.00 | 2025-06-08 | 5 | 44.88 | 1 | 360.00 | 4 | SO65172 | 2025-06-15 | 28.80 | 224.40 | 72.00 | |||
| SO51875_11 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 568 | 13 | 393 | 9 | 150.33 | 2024-11-19 | 1002.17 | 21.30 | 2024-11-07 | 3 | 461.44 | 1 | 851.85 | 11 | SO51875 | 2024-11-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2024-12-20 | 335.95 | 8.40 | 2024-12-08 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2024-12-15 | 26.88 | 209.41 | 41.99 | |||
| SO53468_31 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 484 | 688 | 9 | 2024-12-20 | 33.39 | 0.83 | 2024-12-08 | 7 | 2.97 | 1 | 33.39 | 31 | SO53468 | 2024-12-15 | 2.67 | 20.81 | 4.77 | |||
| SO65247_11 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 561 | 640 | 9 | 2025-06-20 | 1430.44 | 35.76 | 2025-06-08 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65247 | 2025-06-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO53541_40 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 570 | 13 | 249 | 9 | 150.33 | 2024-12-20 | 1002.17 | 21.30 | 2024-12-08 | 3 | 461.44 | 1 | 851.85 | 40 | SO53541 | 2024-12-15 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2025-06-20 | 576.00 | 14.40 | 2025-06-08 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2025-06-15 | 46.08 | 359.04 | 72.00 | |||
| SO65182_24 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 564 | 249 | 9 | 2025-06-20 | 2860.88 | 71.52 | 2025-06-08 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65182 | 2025-06-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO67306_1 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 573 | 634 | 9 | 2025-07-21 | 2860.88 | 71.52 | 2025-07-09 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO67306 | 2025-07-16 | 228.87 | 2963.88 | 1430.44 | |||
| SO69410_1 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 560 | 213 | 9 | 2025-08-20 | 2915.64 | 72.89 | 2025-08-08 | 4 | 755.15 | 1 | 2915.64 | 1 | SO69410 | 2025-08-15 | 233.25 | 3020.60 | 728.91 | |||
| SO53554_11 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 214 | 195 | 9 | 2024-12-20 | 62.98 | 1.57 | 2024-12-08 | 3 | 13.09 | 1 | 62.98 | 11 | SO53554 | 2024-12-15 | 5.04 | 39.26 | 20.99 | |||
| SO69550_19 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 496 | 87 | 9 | 2025-08-20 | 1204.69 | 30.12 | 2025-08-08 | 2 | 601.74 | 1 | 1204.69 | 19 | SO69550 | 2025-08-15 | 96.38 | 1203.49 | 602.35 | |||
| SO53555_2 | F1DB-4A0E-A8 | PO14645152728 | 6 | 296 | 565 | 13 | 483 | 9 | 50.11 | 2024-12-20 | 334.06 | 7.10 | 2024-12-08 | 1 | 461.44 | 1 | 283.95 | 2 | SO53555 | 2024-12-15 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57187_17 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 552 | 519 | 9 | 2025-02-19 | 54.89 | 1.37 | 2025-02-07 | 1 | 40.62 | 1 | 54.89 | 17 | SO57187 | 2025-02-14 | 4.39 | 40.62 | 54.89 | |||
| SO58915_39 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 560 | 688 | 9 | 2025-03-21 | 728.91 | 18.22 | 2025-03-09 | 1 | 755.15 | 1 | 728.91 | 39 | SO58915 | 2025-03-16 | 58.31 | 755.15 | 728.91 | |||
| SO69550_15 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 586 | 87 | 9 | 2025-08-20 | 890.82 | 22.27 | 2025-08-08 | 2 | 461.44 | 1 | 890.82 | 15 | SO69550 | 2025-08-15 | 71.27 | 922.89 | 445.41 | |||
| SO58922_26 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 483 | 249 | 9 | 2025-03-21 | 648.00 | 16.20 | 2025-03-09 | 9 | 44.88 | 1 | 648.00 | 26 | SO58922 | 2025-03-16 | 51.84 | 403.92 | 72.00 | |||
| SO71933_26 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 559 | 15 | 9 | 2025-09-20 | 48.58 | 1.21 | 2025-09-08 | 4 | 8.99 | 1 | 48.58 | 26 | SO71933 | 2025-09-15 | 3.89 | 35.95 | 12.14 | |||
| SO69516_1 | FED7-42DD-A0 | PO5249115279 | 6 | 296 | 502 | 357 | 9 | 2025-08-20 | 200.05 | 5.00 | 2025-08-08 | 1 | 199.85 | 1 | 200.05 | 1 | SO69516 | 2025-08-15 | 16.00 | 199.85 | 200.05 | |||
| SO61235_13 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 577 | 231 | 9 | 2025-04-21 | 728.91 | 18.22 | 2025-04-09 | 1 | 755.15 | 1 | 728.91 | 13 | SO61235 | 2025-04-16 | 58.31 | 755.15 | 728.91 | |||
| SO67317_1 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 560 | 177 | 9 | 2025-07-21 | 2915.64 | 72.89 | 2025-07-09 | 4 | 755.15 | 1 | 2915.64 | 1 | SO67317 | 2025-07-16 | 233.25 | 3020.60 | 728.91 |
Generated 2025-11-07 05:15:16.117 UTC