[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 311 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51806_21 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 234 | 2 | 519 | 9 | 6.96 | 2024-11-16 | 347.93 | 8.52 | 2024-11-04 | 12 | 38.49 | 1 | 340.97 | 21 | SO51806 | 2024-11-11 | 27.28 | 461.91 | 28.99 | 0.02 | 
| SO58931_14 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 576 | 573 | 9 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO58931 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2024-11-16 | 6987.21 | 171.19 | 2024-11-04 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2024-11-11 | 547.80 | 7220.92 | 582.27 | 0.02 | 
| SO53565_7 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 487 | 267 | 9 | 2024-12-17 | 98.98 | 2.47 | 2024-12-05 | 3 | 20.57 | 1 | 98.98 | 7 | SO53565 | 2024-12-12 | 7.92 | 61.70 | 32.99 | |||
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2025-03-18 | 158.43 | 3.96 | 2025-03-06 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2025-03-13 | 12.67 | 144.59 | 158.43 | |||
| SO58922_26 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 483 | 249 | 9 | 2025-03-18 | 648.00 | 16.20 | 2025-03-06 | 9 | 44.88 | 1 | 648.00 | 26 | SO58922 | 2025-03-13 | 51.84 | 403.92 | 72.00 | |||
| SO51875_24 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 521 | 393 | 9 | 2024-11-16 | 48.82 | 1.22 | 2024-11-04 | 3 | 12.04 | 1 | 48.82 | 24 | SO51875 | 2024-11-11 | 3.91 | 36.12 | 16.27 | |||
| SO57075_12 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 569 | 393 | 9 | 2025-02-16 | 3563.28 | 89.08 | 2025-02-04 | 8 | 461.44 | 1 | 3563.28 | 12 | SO57075 | 2025-02-11 | 285.06 | 3691.56 | 445.41 | |||
| SO58922_8 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 491 | 249 | 9 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 8 | SO58922 | 2025-03-13 | 7.77 | 124.72 | 32.39 | |||
| SO71822_33 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 491 | 682 | 9 | 2025-09-17 | 226.76 | 5.67 | 2025-09-05 | 7 | 41.57 | 1 | 226.76 | 33 | SO71822 | 2025-09-12 | 18.14 | 291.01 | 32.39 | |||
| SO69564_2 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 477 | 519 | 9 | 2025-08-17 | 2.99 | 0.07 | 2025-08-05 | 1 | 1.87 | 1 | 2.99 | 2 | SO69564 | 2025-08-12 | 0.24 | 1.87 | 2.99 | |||
| SO67306_1 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 573 | 634 | 9 | 2025-07-18 | 2860.88 | 71.52 | 2025-07-06 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO67306 | 2025-07-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO69410_1 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 560 | 213 | 9 | 2025-08-17 | 2915.64 | 72.89 | 2025-08-05 | 4 | 755.15 | 1 | 2915.64 | 1 | SO69410 | 2025-08-12 | 233.25 | 3020.60 | 728.91 | |||
| SO61208_4 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 564 | 634 | 9 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO61208 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO58931_3 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 501 | 573 | 9 | 2025-03-18 | 218.63 | 5.47 | 2025-03-06 | 3 | 53.93 | 1 | 218.63 | 3 | SO58931 | 2025-03-13 | 17.49 | 161.78 | 72.88 | 
Generated 2025-11-04 07:41:13.605 UTC