[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 507 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63225_11 | 016B-4765-8A | PO10266190042 | 6 | 296 | 237 | 393 | 9 | 2025-05-21 | 29.99 | 0.75 | 2025-05-09 | 1 | 38.49 | 1 | 29.99 | 11 | SO63225 | 2025-05-16 | 2.40 | 38.49 | 29.99 |
| SO57187_7 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 579 | 519 | 9 | 2025-02-18 | 1457.82 | 36.45 | 2025-02-06 | 2 | 755.15 | 1 | 1457.82 | 7 | SO57187 | 2025-02-13 | 116.63 | 1510.30 | 728.91 |
| SO53502_16 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 496 | 682 | 9 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 16 | SO53502 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO65191_8 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 575 | 573 | 9 | 2025-06-19 | 5721.77 | 143.04 | 2025-06-07 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO65191 | 2025-06-14 | 457.74 | 5927.75 | 1430.44 |
| SO51152_3 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 560 | 177 | 9 | 2024-10-18 | 1457.82 | 36.45 | 2024-10-06 | 2 | 755.15 | 1 | 1457.82 | 3 | SO51152 | 2024-10-13 | 116.63 | 1510.30 | 728.91 |
| SO65250_30 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 565 | 682 | 9 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 30 | SO65250 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| SO65273_4 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 400 | 15 | 9 | 2025-06-19 | 185.76 | 4.64 | 2025-06-07 | 5 | 27.49 | 1 | 185.76 | 4 | SO65273 | 2025-06-14 | 14.86 | 137.46 | 37.15 |
| SO69449_17 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 564 | 393 | 9 | 2025-08-19 | 7152.21 | 178.81 | 2025-08-07 | 5 | 1481.94 | 1 | 7152.21 | 17 | SO69449 | 2025-08-14 | 572.18 | 7409.69 | 1430.44 |
| SO71945_27 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 567 | 267 | 9 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 27 | SO71945 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO69564_5 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 564 | 519 | 9 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69564 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 |
| SO69410_2 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 576 | 213 | 9 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69410 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 |
| SO71809_4 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 573 | 483 | 9 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71809 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 |
| SO53468_47 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 521 | 688 | 9 | 2024-12-19 | 32.54 | 0.81 | 2024-12-07 | 2 | 12.04 | 1 | 32.54 | 47 | SO53468 | 2024-12-14 | 2.60 | 24.08 | 16.27 |
| SO65241_22 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 576 | 267 | 9 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO65241 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-06 21:36:33.490 UTC