[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2024-12-14 | 58.31 | 755.15 | 728.91 | |||
| SO53565_14 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 577 | 267 | 9 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53565 | 2024-12-14 | 174.94 | 2265.45 | 728.91 | |||
| SO69449_8 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 502 | 393 | 9 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 8 | SO69449 | 2025-08-14 | 16.00 | 199.85 | 200.05 | |||
| SO57127_14 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 506 | 87 | 9 | 2025-02-18 | 200.05 | 5.00 | 2025-02-06 | 1 | 199.85 | 1 | 200.05 | 14 | SO57127 | 2025-02-13 | 16.00 | 199.85 | 200.05 | |||
| SO71813_8 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 234 | 640 | 9 | 2025-09-19 | 89.98 | 2.25 | 2025-09-07 | 3 | 38.49 | 1 | 89.98 | 8 | SO71813 | 2025-09-14 | 7.20 | 115.48 | 29.99 | |||
| SO65250_23 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 570 | 682 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 23 | SO65250 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO53468_30 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 577 | 688 | 9 | 2024-12-19 | 1457.82 | 36.45 | 2024-12-07 | 2 | 755.15 | 1 | 1457.82 | 30 | SO53468 | 2024-12-14 | 116.63 | 1510.30 | 728.91 | |||
| SO57075_9 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 502 | 393 | 9 | 2025-02-18 | 200.05 | 5.00 | 2025-02-06 | 1 | 199.85 | 1 | 200.05 | 9 | SO57075 | 2025-02-13 | 16.00 | 199.85 | 200.05 | |||
| SO71945_14 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 222 | 267 | 9 | 2025-09-19 | 146.96 | 3.67 | 2025-09-07 | 7 | 13.09 | 1 | 146.96 | 14 | SO71945 | 2025-09-14 | 11.76 | 91.60 | 20.99 | |||
| SO59067_32 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 572 | 267 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 32 | SO59067 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO53541_47 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 577 | 249 | 9 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 47 | SO53541 | 2024-12-14 | 58.31 | 755.15 | 728.91 | |||
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2025-02-18 | 2227.05 | 55.68 | 2025-02-06 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2025-02-13 | 178.16 | 2307.22 | 445.41 | |||
| SO51875_5 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 570 | 13 | 393 | 9 | 50.11 | 2024-11-18 | 334.06 | 7.10 | 2024-11-06 | 1 | 461.44 | 1 | 283.95 | 5 | SO51875 | 2024-11-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69550_19 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 496 | 87 | 9 | 2025-08-19 | 1204.69 | 30.12 | 2025-08-07 | 2 | 601.74 | 1 | 1204.69 | 19 | SO69550 | 2025-08-14 | 96.38 | 1203.49 | 602.35 | |||
| SO71795_41 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 483 | 688 | 9 | 2025-09-19 | 432.00 | 10.80 | 2025-09-07 | 6 | 44.88 | 1 | 432.00 | 41 | SO71795 | 2025-09-14 | 34.56 | 269.28 | 72.00 |
Generated 2025-11-06 19:05:43.721 UTC