[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1687 > < TAKE 62 >
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_18 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 591 | 15 | 9 | 2024-12-15 | 2372.96 | 59.32 | 2024-12-03 | 7 | 308.22 | 1 | 2372.96 | 18 | SO53566 | 2024-12-10 | 189.84 | 2157.53 | 338.99 | |||
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2025-02-14 | 1807.04 | 45.18 | 2025-02-02 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2025-02-09 | 144.56 | 1805.23 | 602.35 | |||
| SO58931_20 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 567 | 573 | 9 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 20 | SO58931 | 2025-03-11 | 71.27 | 922.89 | 445.41 | |||
| SO58922_38 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 484 | 249 | 9 | 2025-03-16 | 19.08 | 0.48 | 2025-03-04 | 4 | 2.97 | 1 | 19.08 | 38 | SO58922 | 2025-03-11 | 1.53 | 11.89 | 4.77 | |||
| SO53492_18 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 231 | 640 | 9 | 2024-12-15 | 59.99 | 1.50 | 2024-12-03 | 2 | 38.49 | 1 | 59.99 | 18 | SO53492 | 2024-12-10 | 4.80 | 76.98 | 29.99 | |||
| SO53594_1 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 506 | 555 | 9 | 2024-12-15 | 200.05 | 5.00 | 2024-12-03 | 1 | 199.85 | 1 | 200.05 | 1 | SO53594 | 2024-12-10 | 16.00 | 199.85 | 200.05 | |||
| SO67342_21 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 567 | 231 | 9 | 2025-07-16 | 445.41 | 11.14 | 2025-07-04 | 1 | 461.44 | 1 | 445.41 | 21 | SO67342 | 2025-07-11 | 35.63 | 461.44 | 445.41 | |||
| SO51834_11 | 8058-4316-AF | PO7975192665 | 6 | 296 | 475 | 141 | 9 | 2024-11-14 | 83.99 | 2.10 | 2024-11-02 | 2 | 26.18 | 1 | 83.99 | 11 | SO51834 | 2024-11-09 | 6.72 | 52.35 | 41.99 | |||
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2025-04-16 | 1430.44 | 35.76 | 2025-04-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2025-04-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO53485_13 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 222 | 573 | 9 | 2024-12-15 | 62.98 | 1.57 | 2024-12-03 | 3 | 13.09 | 1 | 62.98 | 13 | SO53485 | 2024-12-10 | 5.04 | 39.26 | 20.99 | |||
| SO53502_37 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 558 | 682 | 9 | 2024-12-15 | 1214.97 | 30.37 | 2024-12-03 | 5 | 179.82 | 1 | 1214.97 | 37 | SO53502 | 2024-12-10 | 97.20 | 899.08 | 242.99 | |||
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2024-12-15 | 59.99 | 1.50 | 2024-12-03 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2024-12-10 | 4.80 | 76.98 | 29.99 | |||
| SO53492_25 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 555 | 640 | 9 | 2024-12-15 | 63.90 | 1.60 | 2024-12-03 | 1 | 47.29 | 1 | 63.90 | 25 | SO53492 | 2024-12-10 | 5.11 | 47.29 | 63.90 | |||
| SO51875_22 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 564 | 14 | 393 | 9 | 1716.53 | 2024-11-14 | 8582.65 | 171.65 | 2024-11-02 | 9 | 1481.94 | 1 | 6866.12 | 22 | SO51875 | 2024-11-09 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO71854_4 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 579 | 249 | 9 | 2025-09-15 | 728.91 | 18.22 | 2025-09-03 | 1 | 755.15 | 1 | 728.91 | 4 | SO71854 | 2025-09-10 | 58.31 | 755.15 | 728.91 | |||
| SO71795_33 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 499 | 688 | 9 | 2025-09-15 | 602.35 | 15.06 | 2025-09-03 | 1 | 601.74 | 1 | 602.35 | 33 | SO71795 | 2025-09-10 | 48.19 | 601.74 | 602.35 | |||
| SO57075_3 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 577 | 393 | 9 | 2025-02-14 | 728.91 | 18.22 | 2025-02-02 | 1 | 755.15 | 1 | 728.91 | 3 | SO57075 | 2025-02-09 | 58.31 | 755.15 | 728.91 | |||
| SO53565_25 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 562 | 14 | 267 | 9 | 762.90 | 2024-12-15 | 3814.51 | 76.29 | 2024-12-03 | 4 | 1481.94 | 1 | 3051.61 | 25 | SO53565 | 2024-12-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO51174_1 | B066-44C5-80 | PO9367112207 | 6 | 296 | 566 | 13 | 664 | 9 | 50.11 | 2024-10-14 | 334.06 | 7.10 | 2024-10-02 | 1 | 461.44 | 1 | 283.95 | 1 | SO51174 | 2024-10-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58922_32 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 563 | 249 | 9 | 2025-03-16 | 2860.88 | 71.52 | 2025-03-04 | 2 | 1481.94 | 1 | 2860.88 | 32 | SO58922 | 2025-03-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO71805_43 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 493 | 573 | 9 | 2025-09-15 | 600.16 | 15.00 | 2025-09-03 | 3 | 199.85 | 1 | 600.16 | 43 | SO71805 | 2025-09-10 | 48.01 | 599.56 | 200.05 | |||
| SO65247_10 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 586 | 640 | 9 | 2025-06-15 | 445.41 | 11.14 | 2025-06-03 | 1 | 461.44 | 1 | 445.41 | 10 | SO65247 | 2025-06-10 | 35.63 | 461.44 | 445.41 | |||
| SO58915_36 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 217 | 688 | 9 | 2025-03-16 | 83.98 | 2.10 | 2025-03-04 | 4 | 13.09 | 1 | 83.98 | 36 | SO58915 | 2025-03-11 | 6.72 | 52.35 | 20.99 | |||
| SO65172_1 | B28D-458D-90 | PO17371161505 | 6 | 296 | 561 | 688 | 9 | 2025-06-15 | 1430.44 | 35.76 | 2025-06-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65172 | 2025-06-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO69564_1 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 576 | 519 | 9 | 2025-08-15 | 2860.88 | 71.52 | 2025-08-03 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69564 | 2025-08-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO58931_37 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 477 | 573 | 9 | 2025-03-16 | 20.96 | 0.52 | 2025-03-04 | 7 | 1.87 | 1 | 20.96 | 37 | SO58931 | 2025-03-11 | 1.68 | 13.06 | 2.99 |
Generated 2025-11-02 22:41:13.991 UTC