[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_11 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 601 | 267 | 9 | 2025-03-17 | 64.79 | 1.62 | 2025-03-05 | 2 | 23.97 | 1 | 64.79 | 11 | SO59067 | 2025-03-12 | 5.18 | 47.94 | 32.39 | |||
| SO53502_43 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 491 | 682 | 9 | 2024-12-16 | 97.18 | 2.43 | 2024-12-04 | 3 | 41.57 | 1 | 97.18 | 43 | SO53502 | 2024-12-11 | 7.77 | 124.72 | 32.39 | |||
| SO53468_27 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 480 | 688 | 9 | 2024-12-16 | 2.75 | 0.07 | 2024-12-04 | 2 | 0.86 | 1 | 2.75 | 27 | SO53468 | 2024-12-11 | 0.22 | 1.71 | 1.37 | |||
| SO51134_2 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 568 | 13 | 123 | 9 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 2 | SO51134 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71854_22 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 562 | 249 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO71854 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO71944_1 | 3F21-4280-9F | PO9193191405 | 6 | 296 | 560 | 616 | 9 | 2025-09-16 | 728.91 | 18.22 | 2025-09-04 | 1 | 755.15 | 1 | 728.91 | 1 | SO71944 | 2025-09-11 | 58.31 | 755.15 | 728.91 | |||
| SO53502_26 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 477 | 682 | 9 | 2024-12-16 | 11.98 | 0.30 | 2024-12-04 | 4 | 1.87 | 1 | 11.98 | 26 | SO53502 | 2024-12-11 | 0.96 | 7.47 | 2.99 | |||
| SO57075_15 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 487 | 393 | 9 | 2025-02-15 | 65.99 | 1.65 | 2025-02-03 | 2 | 20.57 | 1 | 65.99 | 15 | SO57075 | 2025-02-10 | 5.28 | 41.13 | 32.99 | |||
| SO55258_4 | D620-45DD-96 | PO12035165890 | 6 | 296 | 586 | 123 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 4 | SO55258 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2025-06-16 | 576.00 | 14.40 | 2025-06-04 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2025-06-11 | 46.08 | 359.04 | 72.00 | |||
| SO51834_7 | 8058-4316-AF | PO7975192665 | 6 | 296 | 484 | 141 | 9 | 2024-11-15 | 23.85 | 0.60 | 2024-11-03 | 5 | 2.97 | 1 | 23.85 | 7 | SO51834 | 2024-11-10 | 1.91 | 14.87 | 4.77 | |||
| SO69449_17 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 564 | 393 | 9 | 2025-08-16 | 7152.21 | 178.81 | 2025-08-04 | 5 | 1481.94 | 1 | 7152.21 | 17 | SO69449 | 2025-08-11 | 572.18 | 7409.69 | 1430.44 | |||
| SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2025-02-15 | 63.90 | 1.60 | 2025-02-03 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2025-02-10 | 5.11 | 47.29 | 63.90 | |||
| SO71805_30 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 559 | 573 | 9 | 2025-09-16 | 36.43 | 0.91 | 2025-09-04 | 3 | 8.99 | 1 | 36.43 | 30 | SO71805 | 2025-09-11 | 2.91 | 26.96 | 12.14 | |||
| SO71933_6 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 398 | 15 | 9 | 2025-09-16 | 53.45 | 1.34 | 2025-09-04 | 2 | 19.78 | 1 | 53.45 | 6 | SO71933 | 2025-09-11 | 4.28 | 39.55 | 26.72 |
Generated 2025-11-03 11:18:34.049 UTC