[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 344 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51814_1 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 502 | 87 | 9 | 2024-11-15 | 1200.31 | 30.01 | 2024-11-03 | 6 | 199.85 | 1 | 1200.31 | 1 | SO51814 | 2024-11-10 | 96.03 | 1199.11 | 200.05 | 
| SO65241_15 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 555 | 267 | 9 | 2025-06-16 | 127.80 | 3.20 | 2025-06-04 | 2 | 47.29 | 1 | 127.80 | 15 | SO65241 | 2025-06-11 | 10.22 | 94.57 | 63.90 | 
| SO57127_6 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 523 | 87 | 9 | 2025-02-15 | 31.58 | 0.79 | 2025-02-03 | 1 | 23.37 | 1 | 31.58 | 6 | SO57127 | 2025-02-10 | 2.53 | 23.37 | 31.58 | 
| SO69550_20 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 577 | 87 | 9 | 2025-08-16 | 728.91 | 18.22 | 2025-08-04 | 1 | 755.15 | 1 | 728.91 | 20 | SO69550 | 2025-08-11 | 58.31 | 755.15 | 728.91 | 
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 | 
| SO53468_44 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 477 | 688 | 9 | 2024-12-16 | 20.96 | 0.52 | 2024-12-04 | 7 | 1.87 | 1 | 20.96 | 44 | SO53468 | 2024-12-11 | 1.68 | 13.06 | 2.99 | 
| SO69449_13 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 565 | 393 | 9 | 2025-08-16 | 890.82 | 22.27 | 2025-08-04 | 2 | 461.44 | 1 | 890.82 | 13 | SO69449 | 2025-08-11 | 71.27 | 922.89 | 445.41 | 
| SO71945_14 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 222 | 267 | 9 | 2025-09-16 | 146.96 | 3.67 | 2025-09-04 | 7 | 13.09 | 1 | 146.96 | 14 | SO71945 | 2025-09-11 | 11.76 | 91.60 | 20.99 | 
| SO71945_11 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 477 | 267 | 9 | 2025-09-16 | 2.99 | 0.07 | 2025-09-04 | 1 | 1.87 | 1 | 2.99 | 11 | SO71945 | 2025-09-11 | 0.24 | 1.87 | 2.99 | 
| SO67306_4 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 579 | 634 | 9 | 2025-07-17 | 728.91 | 18.22 | 2025-07-05 | 1 | 755.15 | 1 | 728.91 | 4 | SO67306 | 2025-07-12 | 58.31 | 755.15 | 728.91 | 
| SO58931_47 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 577 | 573 | 9 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 47 | SO58931 | 2025-03-12 | 58.31 | 755.15 | 728.91 | 
| SO58948_12 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 477 | 682 | 9 | 2025-03-17 | 20.96 | 0.52 | 2025-03-05 | 7 | 1.87 | 1 | 20.96 | 12 | SO58948 | 2025-03-12 | 1.68 | 13.06 | 2.99 | 
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2025-03-17 | 129.58 | 3.24 | 2025-03-05 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2025-03-12 | 10.37 | 166.29 | 32.39 | 
| SO71805_24 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 578 | 573 | 9 | 2025-09-16 | 2915.64 | 72.89 | 2025-09-04 | 4 | 755.15 | 1 | 2915.64 | 24 | SO71805 | 2025-09-11 | 233.25 | 3020.60 | 728.91 | 
| SO58922_2 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 571 | 249 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO58922 | 2025-03-12 | 35.63 | 461.44 | 445.41 | 
Generated 2025-11-04 01:43:20.367 UTC