[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 360 > < 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_2 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 514 | 682 | 9 | 2025-09-17 | 127.80 | 3.20 | 2025-09-05 | 2 | 47.29 | 1 | 127.80 | 2 | SO71822 | 2025-09-12 | 10.22 | 94.57 | 63.90 | |||
| SO53554_2 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 234 | 195 | 9 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 2 | SO53554 | 2024-12-12 | 9.60 | 153.97 | 29.99 | |||
| SO58922_25 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 566 | 249 | 9 | 2025-03-18 | 1781.64 | 44.54 | 2025-03-06 | 4 | 461.44 | 1 | 1781.64 | 25 | SO58922 | 2025-03-13 | 142.53 | 1845.78 | 445.41 | |||
| SO53502_4 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 586 | 13 | 682 | 9 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 4 | SO53502 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59018_30 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 552 | 15 | 9 | 2025-03-18 | 329.36 | 8.23 | 2025-03-06 | 6 | 40.62 | 1 | 329.36 | 30 | SO59018 | 2025-03-13 | 26.35 | 243.73 | 54.89 | |||
| SO71822_8 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 572 | 682 | 9 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 8 | SO71822 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO58931_44 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 558 | 573 | 9 | 2025-03-18 | 971.98 | 24.30 | 2025-03-06 | 4 | 179.82 | 1 | 971.98 | 44 | SO58931 | 2025-03-13 | 77.76 | 719.26 | 242.99 | |||
| SO71933_12 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 558 | 15 | 9 | 2025-09-17 | 485.99 | 12.15 | 2025-09-05 | 2 | 179.82 | 1 | 485.99 | 12 | SO71933 | 2025-09-12 | 38.88 | 359.63 | 242.99 | |||
| SO59067_18 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 217 | 267 | 9 | 2025-03-18 | 104.97 | 2.62 | 2025-03-06 | 5 | 13.09 | 1 | 104.97 | 18 | SO59067 | 2025-03-13 | 8.40 | 65.43 | 20.99 | |||
| SO55307_6 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 559 | 177 | 9 | 2025-01-16 | 12.14 | 0.30 | 2025-01-04 | 1 | 8.99 | 1 | 12.14 | 6 | SO55307 | 2025-01-11 | 0.97 | 8.99 | 12.14 | |||
| SO51875_25 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 523 | 393 | 9 | 2024-11-16 | 189.50 | 4.74 | 2024-11-04 | 6 | 23.37 | 1 | 189.50 | 25 | SO51875 | 2024-11-11 | 15.16 | 140.23 | 31.58 | |||
| SO53557_1 | DCED-40C5-8E | PO12093112290 | 6 | 296 | 507 | 285 | 9 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 1 | SO53557 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO55300_7 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 523 | 231 | 9 | 2025-01-16 | 31.58 | 0.79 | 2025-01-04 | 1 | 23.37 | 1 | 31.58 | 7 | SO55300 | 2025-01-11 | 2.53 | 23.37 | 31.58 | |||
| SO61225_4 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 560 | 123 | 9 | 2025-04-18 | 1457.82 | 36.45 | 2025-04-06 | 2 | 755.15 | 1 | 1457.82 | 4 | SO61225 | 2025-04-13 | 116.63 | 1510.30 | 728.91 | |||
| SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2025-08-17 | 1807.04 | 45.18 | 2025-08-05 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2025-08-12 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-04 08:09:39.350 UTC