[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 326 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2024-12-19 | 59.99 | 1.50 | 2024-12-07 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2024-12-14 | 4.80 | 76.98 | 29.99 | |||
| SO58922_27 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 465 | 249 | 9 | 2025-03-20 | 14.69 | 0.37 | 2025-03-08 | 1 | 9.16 | 1 | 14.69 | 27 | SO58922 | 2025-03-15 | 1.18 | 9.16 | 14.69 | |||
| SO53565_8 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 571 | 13 | 267 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 8 | SO53565 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53554_15 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 476 | 195 | 9 | 2024-12-19 | 251.96 | 6.30 | 2024-12-07 | 6 | 26.18 | 1 | 251.96 | 15 | SO53554 | 2024-12-14 | 20.16 | 157.06 | 41.99 | |||
| SO59067_22 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 483 | 267 | 9 | 2025-03-20 | 360.00 | 9.00 | 2025-03-08 | 5 | 44.88 | 1 | 360.00 | 22 | SO59067 | 2025-03-15 | 28.80 | 224.40 | 72.00 | |||
| SO71795_8 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 564 | 688 | 9 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO71795 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_37 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 579 | 267 | 9 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 37 | SO53565 | 2024-12-14 | 174.94 | 2265.45 | 728.91 | |||
| SO65182_9 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 571 | 249 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 9 | SO65182 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO65323_1 | AA45-4039-AB | PO9193162965 | 6 | 296 | 565 | 616 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO65323 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO53485_4 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 563 | 14 | 573 | 9 | 762.90 | 2024-12-19 | 3814.51 | 76.29 | 2024-12-07 | 4 | 1481.94 | 1 | 3051.61 | 4 | SO53485 | 2024-12-14 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO57187_5 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 561 | 519 | 9 | 2025-02-18 | 4291.33 | 107.28 | 2025-02-06 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO57187 | 2025-02-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO57032_3 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 561 | 213 | 9 | 2025-02-18 | 4291.33 | 107.28 | 2025-02-06 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO57032 | 2025-02-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO51150_11 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 561 | 14 | 231 | 9 | 762.90 | 2024-10-18 | 3814.51 | 76.29 | 2024-10-06 | 4 | 1481.94 | 1 | 3051.61 | 11 | SO51150 | 2024-10-13 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO58915_14 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 563 | 688 | 9 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58915 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-06 20:03:55.410 UTC