[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71822_9 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 579 | 682 | 9 | 2025-09-17 | 1457.82 | 36.45 | 2025-09-05 | 2 | 755.15 | 1 | 1457.82 | 9 | SO71822 | 2025-09-12 | 116.63 | 1510.30 | 728.91 | |||
| SO53498_5 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 507 | 303 | 9 | 2024-12-17 | 800.21 | 20.01 | 2024-12-05 | 4 | 199.85 | 1 | 800.21 | 5 | SO53498 | 2024-12-12 | 64.02 | 799.41 | 200.05 | |||
| SO58947_1 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 499 | 285 | 9 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 1 | SO58947 | 2025-03-13 | 96.38 | 1203.49 | 602.35 | |||
| SO65191_26 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 561 | 573 | 9 | 2025-06-17 | 7152.21 | 178.81 | 2025-06-05 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO65191 | 2025-06-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO53468_1 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 559 | 688 | 9 | 2024-12-17 | 48.58 | 1.21 | 2024-12-05 | 4 | 8.99 | 1 | 48.58 | 1 | SO53468 | 2024-12-12 | 3.89 | 35.95 | 12.14 | |||
| SO69439_1 | 3CAC-4937-B5 | PO12209167133 | 6 | 296 | 511 | 411 | 9 | 2025-08-17 | 436.91 | 10.92 | 2025-08-05 | 2 | 199.38 | 1 | 436.91 | 1 | SO69439 | 2025-08-12 | 34.95 | 398.75 | 218.45 | |||
| SO71805_32 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 554 | 573 | 9 | 2025-09-17 | 109.88 | 2.75 | 2025-09-05 | 2 | 40.66 | 1 | 109.88 | 32 | SO71805 | 2025-09-12 | 8.79 | 81.31 | 54.94 | |||
| SO51150_35 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 563 | 14 | 231 | 9 | 381.45 | 2024-10-16 | 1907.26 | 38.15 | 2024-10-04 | 2 | 1481.94 | 1 | 1525.80 | 35 | SO51150 | 2024-10-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53468_9 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 217 | 688 | 9 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 2 | 13.09 | 1 | 41.99 | 9 | SO53468 | 2024-12-12 | 3.36 | 26.17 | 20.99 | |||
| SO51150_22 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 493 | 231 | 9 | 2024-10-16 | 200.05 | 5.00 | 2024-10-04 | 1 | 199.85 | 1 | 200.05 | 22 | SO51150 | 2024-10-11 | 16.00 | 199.85 | 200.05 | |||
| SO58931_46 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 555 | 573 | 9 | 2025-03-18 | 127.80 | 3.20 | 2025-03-06 | 2 | 47.29 | 1 | 127.80 | 46 | SO58931 | 2025-03-13 | 10.22 | 94.57 | 63.90 | |||
| SO53485_31 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 490 | 573 | 9 | 2024-12-17 | 323.94 | 8.10 | 2024-12-05 | 10 | 41.57 | 1 | 323.94 | 31 | SO53485 | 2024-12-12 | 25.92 | 415.72 | 32.39 | |||
| SO67344_4 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 465 | 591 | 9 | 2025-07-18 | 44.08 | 1.10 | 2025-07-06 | 3 | 9.16 | 1 | 44.08 | 4 | SO67344 | 2025-07-13 | 3.53 | 27.48 | 14.69 | |||
| SO71945_5 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 523 | 267 | 9 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 5 | SO71945 | 2025-09-12 | 2.53 | 23.37 | 31.58 | |||
| SO58934_16 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 568 | 640 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 16 | SO58934 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-04 08:12:44.591 UTC