[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2025-03-17 | 5507.98 | 137.70 | 2025-03-05 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2025-03-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO71945_20 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 483 | 267 | 9 | 2025-09-16 | 576.00 | 14.40 | 2025-09-04 | 8 | 44.88 | 1 | 576.00 | 20 | SO71945 | 2025-09-11 | 46.08 | 359.04 | 72.00 | |||
| SO65247_8 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 565 | 640 | 9 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 8 | SO65247 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO65191_12 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 566 | 573 | 9 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 12 | SO65191 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO51150_12 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 586 | 13 | 231 | 9 | 150.33 | 2024-10-15 | 1002.17 | 21.30 | 2024-10-03 | 3 | 461.44 | 1 | 851.85 | 12 | SO51150 | 2024-10-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71805_33 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 501 | 573 | 9 | 2025-09-16 | 291.50 | 7.29 | 2025-09-04 | 4 | 53.93 | 1 | 291.50 | 33 | SO71805 | 2025-09-11 | 23.32 | 215.71 | 72.88 | |||
| SO53485_54 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 577 | 573 | 9 | 2024-12-16 | 2186.73 | 54.67 | 2024-12-04 | 3 | 755.15 | 1 | 2186.73 | 54 | SO53485 | 2024-12-11 | 174.94 | 2265.45 | 728.91 | |||
| SO51134_8 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 488 | 123 | 9 | 2024-10-15 | 97.18 | 2.43 | 2024-10-03 | 3 | 41.57 | 1 | 97.18 | 8 | SO51134 | 2024-10-10 | 7.77 | 124.72 | 32.39 | |||
| SO53492_28 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 484 | 640 | 9 | 2024-12-16 | 4.77 | 0.12 | 2024-12-04 | 1 | 2.97 | 1 | 4.77 | 28 | SO53492 | 2024-12-11 | 0.38 | 2.97 | 4.77 | |||
| SO53492_5 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 477 | 640 | 9 | 2024-12-16 | 14.97 | 0.37 | 2024-12-04 | 5 | 1.87 | 1 | 14.97 | 5 | SO53492 | 2024-12-11 | 1.20 | 9.33 | 2.99 | |||
| SO53566_23 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 361 | 15 | 9 | 2024-12-16 | 11015.95 | 275.40 | 2024-12-04 | 8 | 1251.98 | 1 | 11015.95 | 23 | SO53566 | 2024-12-11 | 881.28 | 10015.85 | 1376.99 | |||
| SO55300_11 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 514 | 231 | 9 | 2025-01-15 | 191.70 | 4.79 | 2025-01-03 | 3 | 47.29 | 1 | 191.70 | 11 | SO55300 | 2025-01-10 | 15.34 | 141.86 | 63.90 | |||
| SO53468_10 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 574 | 688 | 9 | 2024-12-16 | 1430.44 | 35.76 | 2024-12-04 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO53468 | 2024-12-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO69491_2 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 576 | 159 | 9 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69491 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO58931_8 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 585 | 573 | 9 | 2025-03-17 | 2227.05 | 55.68 | 2025-03-05 | 5 | 461.44 | 1 | 2227.05 | 8 | SO58931 | 2025-03-12 | 178.16 | 2307.22 | 445.41 | |||
| SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2025-08-16 | 1807.04 | 45.18 | 2025-08-04 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2025-08-11 | 144.56 | 1805.23 | 602.35 | |||
| SO53485_6 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 234 | 2 | 573 | 9 | 8.12 | 2024-12-16 | 405.92 | 9.95 | 2024-12-04 | 14 | 38.49 | 1 | 397.80 | 6 | SO53485 | 2024-12-11 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO58922_1 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 561 | 249 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58922 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO61235_15 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 567 | 231 | 9 | 2025-04-17 | 1336.23 | 33.41 | 2025-04-05 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61235 | 2025-04-12 | 106.90 | 1384.33 | 445.41 | |||
| SO53541_10 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 560 | 249 | 9 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 10 | SO53541 | 2024-12-11 | 58.31 | 755.15 | 728.91 | |||
| SO58948_10 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 578 | 682 | 9 | 2025-03-17 | 1457.82 | 36.45 | 2025-03-05 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58948 | 2025-03-12 | 116.63 | 1510.30 | 728.91 | |||
| SO69449_23 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 492 | 393 | 9 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 23 | SO69449 | 2025-08-11 | 48.19 | 601.74 | 602.35 | |||
| SO53566_11 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 558 | 15 | 9 | 2024-12-16 | 485.99 | 12.15 | 2024-12-04 | 2 | 179.82 | 1 | 485.99 | 11 | SO53566 | 2024-12-11 | 38.88 | 359.63 | 242.99 | |||
| SO59018_30 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 552 | 15 | 9 | 2025-03-17 | 329.36 | 8.23 | 2025-03-05 | 6 | 40.62 | 1 | 329.36 | 30 | SO59018 | 2025-03-12 | 26.35 | 243.73 | 54.89 | |||
| SO59018_5 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 551 | 15 | 9 | 2025-03-17 | 475.29 | 11.88 | 2025-03-05 | 3 | 144.59 | 1 | 475.29 | 5 | SO59018 | 2025-03-12 | 38.02 | 433.78 | 158.43 | |||
| SO63225_7 | 016B-4765-8A | PO10266190042 | 6 | 296 | 506 | 393 | 9 | 2025-05-18 | 400.10 | 10.00 | 2025-05-06 | 2 | 199.85 | 1 | 400.10 | 7 | SO63225 | 2025-05-13 | 32.01 | 399.70 | 200.05 | |||
| SO59045_2 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 575 | 555 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59045 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2025-03-17 | 381.00 | 9.53 | 2025-03-05 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2025-03-12 | 30.48 | 237.49 | 38.10 | |||
| SO71805_43 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 493 | 573 | 9 | 2025-09-16 | 600.16 | 15.00 | 2025-09-04 | 3 | 199.85 | 1 | 600.16 | 43 | SO71805 | 2025-09-11 | 48.01 | 599.56 | 200.05 | |||
| SO71945_18 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 491 | 267 | 9 | 2025-09-16 | 64.79 | 1.62 | 2025-09-04 | 2 | 41.57 | 1 | 64.79 | 18 | SO71945 | 2025-09-11 | 5.18 | 83.14 | 32.39 |
Generated 2025-11-03 15:36:51.421 UTC