[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71813_2 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 586 | 640 | 9 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO71813 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO53541_7 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 214 | 249 | 9 | 2024-12-19 | 20.99 | 0.52 | 2024-12-07 | 1 | 13.09 | 1 | 20.99 | 7 | SO53541 | 2024-12-14 | 1.68 | 13.09 | 20.99 | |||
| 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 | |||
| SO71822_40 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 564 | 682 | 9 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO71822 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO57059_2 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 576 | 159 | 9 | 2025-02-18 | 1430.44 | 35.76 | 2025-02-06 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57059 | 2025-02-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO67306_4 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 579 | 634 | 9 | 2025-07-20 | 728.91 | 18.22 | 2025-07-08 | 1 | 755.15 | 1 | 728.91 | 4 | SO67306 | 2025-07-15 | 58.31 | 755.15 | 728.91 | |||
| SO71795_29 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 559 | 688 | 9 | 2025-09-19 | 24.29 | 0.61 | 2025-09-07 | 2 | 8.99 | 1 | 24.29 | 29 | SO71795 | 2025-09-14 | 1.94 | 17.97 | 12.14 | |||
| SO51150_9 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 601 | 231 | 9 | 2024-10-18 | 32.39 | 0.81 | 2024-10-06 | 1 | 23.97 | 1 | 32.39 | 9 | SO51150 | 2024-10-13 | 2.59 | 23.97 | 32.39 | |||
| SO65250_21 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 576 | 682 | 9 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO65250 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO53485_47 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 225 | 3 | 573 | 9 | 3.96 | 2024-12-19 | 79.11 | 1.88 | 2024-12-07 | 16 | 6.92 | 1 | 75.16 | 47 | SO53485 | 2024-12-14 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO58915_35 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 601 | 688 | 9 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 23.97 | 1 | 32.39 | 35 | SO58915 | 2025-03-15 | 2.59 | 23.97 | 32.39 | |||
| SO55258_9 | D620-45DD-96 | PO12035165890 | 6 | 296 | 573 | 123 | 9 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO55258 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO53554_12 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 477 | 195 | 9 | 2024-12-19 | 5.99 | 0.15 | 2024-12-07 | 2 | 1.87 | 1 | 5.99 | 12 | SO53554 | 2024-12-14 | 0.48 | 3.73 | 2.99 | |||
| SO53565_28 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 488 | 267 | 9 | 2024-12-19 | 129.58 | 3.24 | 2024-12-07 | 4 | 41.57 | 1 | 129.58 | 28 | SO53565 | 2024-12-14 | 10.37 | 166.29 | 32.39 | |||
| SO65241_15 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 555 | 267 | 9 | 2025-06-19 | 127.80 | 3.20 | 2025-06-07 | 2 | 47.29 | 1 | 127.80 | 15 | SO65241 | 2025-06-14 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-06 21:22:20.680 UTC