[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 486 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71854_13 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 491 | 249 | 9 | 2025-09-19 | 226.76 | 5.67 | 2025-09-07 | 7 | 41.57 | 1 | 226.76 | 13 | SO71854 | 2025-09-14 | 18.14 | 291.01 | 32.39 | |||
| SO69553_2 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 491 | 141 | 9 | 2025-08-19 | 161.97 | 4.05 | 2025-08-07 | 5 | 41.57 | 1 | 161.97 | 2 | SO69553 | 2025-08-14 | 12.96 | 207.86 | 32.39 | |||
| SO61225_4 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 560 | 123 | 9 | 2025-04-20 | 1457.82 | 36.45 | 2025-04-08 | 2 | 755.15 | 1 | 1457.82 | 4 | SO61225 | 2025-04-15 | 116.63 | 1510.30 | 728.91 | |||
| SO65172_13 | B28D-458D-90 | PO17371161505 | 6 | 296 | 569 | 688 | 9 | 2025-06-19 | 1336.23 | 33.41 | 2025-06-07 | 3 | 461.44 | 1 | 1336.23 | 13 | SO65172 | 2025-06-14 | 106.90 | 1384.33 | 445.41 | |||
| SO58948_7 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 484 | 682 | 9 | 2025-03-20 | 14.31 | 0.36 | 2025-03-08 | 3 | 2.97 | 1 | 14.31 | 7 | SO58948 | 2025-03-15 | 1.14 | 8.92 | 4.77 | |||
| SO69491_3 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 564 | 159 | 9 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69491 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO63145_1 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 579 | 213 | 9 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63145 | 2025-05-16 | 116.63 | 1510.30 | 728.91 | |||
| SO61225_7 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 579 | 123 | 9 | 2025-04-20 | 1457.82 | 36.45 | 2025-04-08 | 2 | 755.15 | 1 | 1457.82 | 7 | SO61225 | 2025-04-15 | 116.63 | 1510.30 | 728.91 | |||
| SO65191_23 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 471 | 3 | 573 | 9 | 31.43 | 2025-06-19 | 628.65 | 14.93 | 2025-06-07 | 18 | 23.75 | 1 | 597.22 | 23 | SO65191 | 2025-06-14 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO71933_31 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 595 | 16 | 15 | 9 | 135.60 | 2025-09-19 | 338.99 | 5.08 | 2025-09-07 | 3 | 308.22 | 1 | 203.40 | 31 | SO71933 | 2025-09-14 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO51834_10 | 8058-4316-AF | PO7975192665 | 6 | 296 | 491 | 141 | 9 | 2024-11-18 | 97.18 | 2.43 | 2024-11-06 | 3 | 41.57 | 1 | 97.18 | 10 | SO51834 | 2024-11-13 | 7.77 | 124.72 | 32.39 | |||
| SO65190_3 | 315A-454E-90 | PO14645159972 | 6 | 296 | 491 | 483 | 9 | 2025-06-19 | 32.39 | 0.81 | 2025-06-07 | 1 | 41.57 | 1 | 32.39 | 3 | SO65190 | 2025-06-14 | 2.59 | 41.57 | 32.39 | |||
| SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2025-01-13 | 35.63 | 461.44 | 445.41 | |||
| SO63225_12 | 016B-4765-8A | PO10266190042 | 6 | 296 | 480 | 393 | 9 | 2025-05-21 | 4.12 | 0.10 | 2025-05-09 | 3 | 0.86 | 1 | 4.12 | 12 | SO63225 | 2025-05-16 | 0.33 | 2.57 | 1.37 |
Generated 2025-11-06 20:06:25.691 UTC