[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69410_12 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 564 | 213 | 9 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO69410 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO55326_5 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 488 | 591 | 9 | 2025-01-18 | 259.15 | 6.48 | 2025-01-06 | 8 | 41.57 | 1 | 259.15 | 5 | SO55326 | 2025-01-13 | 20.73 | 332.58 | 32.39 | |||
| SO53468_47 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 521 | 688 | 9 | 2024-12-19 | 32.54 | 0.81 | 2024-12-07 | 2 | 12.04 | 1 | 32.54 | 47 | SO53468 | 2024-12-14 | 2.60 | 24.08 | 16.27 | |||
| SO63225_6 | 016B-4765-8A | PO10266190042 | 6 | 296 | 499 | 393 | 9 | 2025-05-21 | 3011.73 | 75.29 | 2025-05-09 | 5 | 601.74 | 1 | 3011.73 | 6 | SO63225 | 2025-05-16 | 240.94 | 3008.72 | 602.35 | |||
| SO58934_3 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 560 | 640 | 9 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 3 | SO58934 | 2025-03-15 | 58.31 | 755.15 | 728.91 | |||
| SO53485_29 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 217 | 573 | 9 | 2024-12-19 | 209.94 | 5.25 | 2024-12-07 | 10 | 13.09 | 1 | 209.94 | 29 | SO53485 | 2024-12-14 | 16.80 | 130.86 | 20.99 | |||
| SO65250_5 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 484 | 682 | 9 | 2025-06-19 | 9.54 | 0.24 | 2025-06-07 | 2 | 2.97 | 1 | 9.54 | 5 | SO65250 | 2025-06-14 | 0.76 | 5.95 | 4.77 | |||
| SO51094_7 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 579 | 634 | 9 | 2024-10-18 | 1457.82 | 36.45 | 2024-10-06 | 2 | 755.15 | 1 | 1457.82 | 7 | SO51094 | 2024-10-13 | 116.63 | 1510.30 | 728.91 | |||
| SO53468_42 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 214 | 688 | 9 | 2024-12-19 | 125.96 | 3.15 | 2024-12-07 | 6 | 13.09 | 1 | 125.96 | 42 | SO53468 | 2024-12-14 | 10.08 | 78.52 | 20.99 | |||
| SO53565_33 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 490 | 267 | 9 | 2024-12-19 | 129.58 | 3.24 | 2024-12-07 | 4 | 41.57 | 1 | 129.58 | 33 | SO53565 | 2024-12-14 | 10.37 | 166.29 | 32.39 | |||
| SO53468_51 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 570 | 13 | 688 | 9 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 51 | SO53468 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO53485_45 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 463 | 573 | 9 | 2024-12-19 | 146.94 | 3.67 | 2024-12-07 | 10 | 9.16 | 1 | 146.94 | 45 | SO53485 | 2024-12-14 | 11.76 | 91.59 | 14.69 | |||
| SO71795_4 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 563 | 688 | 9 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO71795 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO71813_12 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 555 | 640 | 9 | 2025-09-19 | 63.90 | 1.60 | 2025-09-07 | 1 | 47.29 | 1 | 63.90 | 12 | SO71813 | 2025-09-14 | 5.11 | 47.29 | 63.90 | |||
| SO58931_21 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 560 | 573 | 9 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 21 | SO58931 | 2025-03-15 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-06 20:36:05.361 UTC