[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 500 > < 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_43 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 514 | 688 | 9 | 2024-12-17 | 63.90 | 1.60 | 2024-12-05 | 1 | 47.29 | 1 | 63.90 | 43 | SO53468 | 2024-12-12 | 5.11 | 47.29 | 63.90 | |||
| SO63292_1 | BE98-4E71-B9 | PO9135164948 | 6 | 296 | 376 | 321 | 9 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63292 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 | |||
| SO58931_43 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 565 | 573 | 9 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 43 | SO58931 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO71822_28 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 477 | 682 | 9 | 2025-09-17 | 11.98 | 0.30 | 2025-09-05 | 4 | 1.87 | 1 | 11.98 | 28 | SO71822 | 2025-09-12 | 0.96 | 7.47 | 2.99 | |||
| SO65191_9 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 472 | 573 | 9 | 2025-06-17 | 228.60 | 5.72 | 2025-06-05 | 6 | 23.75 | 1 | 228.60 | 9 | SO65191 | 2025-06-12 | 18.29 | 142.49 | 38.10 | |||
| SO65182_19 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 572 | 249 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 19 | SO65182 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO53485_40 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 556 | 573 | 9 | 2024-12-17 | 421.18 | 10.53 | 2024-12-05 | 4 | 77.92 | 1 | 421.18 | 40 | SO53485 | 2024-12-12 | 33.69 | 311.67 | 105.29 | |||
| SO55244_4 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 579 | 634 | 9 | 2025-01-16 | 728.91 | 18.22 | 2025-01-04 | 1 | 755.15 | 1 | 728.91 | 4 | SO55244 | 2025-01-11 | 58.31 | 755.15 | 728.91 | |||
| SO71805_10 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 234 | 3 | 573 | 9 | 24.75 | 2025-09-17 | 494.90 | 11.75 | 2025-09-05 | 18 | 38.49 | 1 | 470.16 | 10 | SO71805 | 2025-09-12 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO53554_7 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 487 | 195 | 9 | 2024-12-17 | 32.99 | 0.82 | 2024-12-05 | 1 | 20.57 | 1 | 32.99 | 7 | SO53554 | 2024-12-12 | 2.64 | 20.57 | 32.99 | |||
| SO57187_4 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 564 | 519 | 9 | 2025-02-16 | 5721.77 | 143.04 | 2025-02-04 | 4 | 1481.94 | 1 | 5721.77 | 4 | SO57187 | 2025-02-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO69564_13 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 568 | 519 | 9 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 13 | SO69564 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO53485_47 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 225 | 3 | 573 | 9 | 3.96 | 2024-12-17 | 79.11 | 1.88 | 2024-12-05 | 16 | 6.92 | 1 | 75.16 | 47 | SO53485 | 2024-12-12 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO67342_21 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 567 | 231 | 9 | 2025-07-18 | 445.41 | 11.14 | 2025-07-06 | 1 | 461.44 | 1 | 445.41 | 21 | SO67342 | 2025-07-13 | 35.63 | 461.44 | 445.41 | |||
| SO69449_18 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 554 | 393 | 9 | 2025-08-17 | 54.94 | 1.37 | 2025-08-05 | 1 | 40.66 | 1 | 54.94 | 18 | SO69449 | 2025-08-12 | 4.40 | 40.66 | 54.94 |
Generated 2025-11-04 06:21:37.542 UTC