[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 577 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71937_1 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 502 | 69 | 9 | 2025-09-16 | 400.10 | 10.00 | 2025-09-04 | 2 | 199.85 | 1 | 400.10 | 1 | SO71937 | 2025-09-11 | 32.01 | 399.70 | 200.05 |
| SO71945_5 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 523 | 267 | 9 | 2025-09-16 | 31.58 | 0.79 | 2025-09-04 | 1 | 23.37 | 1 | 31.58 | 5 | SO71945 | 2025-09-11 | 2.53 | 23.37 | 31.58 |
| SO65182_23 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 491 | 249 | 9 | 2025-06-16 | 161.97 | 4.05 | 2025-06-04 | 5 | 41.57 | 1 | 161.97 | 23 | SO65182 | 2025-06-11 | 12.96 | 207.86 | 32.39 |
| SO53594_3 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 603 | 555 | 9 | 2024-12-16 | 72.89 | 1.82 | 2024-12-04 | 1 | 53.94 | 1 | 72.89 | 3 | SO53594 | 2024-12-11 | 5.83 | 53.94 | 72.89 |
| SO71813_2 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 586 | 640 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO71813 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO51152_12 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 579 | 177 | 9 | 2024-10-15 | 728.91 | 18.22 | 2024-10-03 | 1 | 755.15 | 1 | 728.91 | 12 | SO51152 | 2024-10-10 | 58.31 | 755.15 | 728.91 |
| SO67306_2 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 576 | 634 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67306 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 |
| SO58934_6 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 569 | 640 | 9 | 2025-03-17 | 2227.05 | 55.68 | 2025-03-05 | 5 | 461.44 | 1 | 2227.05 | 6 | SO58934 | 2025-03-12 | 178.16 | 2307.22 | 445.41 |
| SO71854_16 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 487 | 249 | 9 | 2025-09-16 | 263.95 | 6.60 | 2025-09-04 | 8 | 20.57 | 1 | 263.95 | 16 | SO71854 | 2025-09-11 | 21.12 | 164.53 | 32.99 |
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2025-04-17 | 1336.23 | 33.41 | 2025-04-05 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2025-04-12 | 106.90 | 1384.33 | 445.41 |
| SO71933_11 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 542 | 15 | 9 | 2025-09-16 | 48.59 | 1.21 | 2025-09-04 | 2 | 17.98 | 1 | 48.59 | 11 | SO71933 | 2025-09-11 | 3.89 | 35.96 | 24.29 |
| SO71795_27 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 569 | 688 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 27 | SO71795 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2025-03-17 | 2429.28 | 60.73 | 2025-03-05 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2025-03-12 | 194.34 | 2217.12 | 809.76 |
| SO59067_22 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 483 | 267 | 9 | 2025-03-17 | 360.00 | 9.00 | 2025-03-05 | 5 | 44.88 | 1 | 360.00 | 22 | SO59067 | 2025-03-12 | 28.80 | 224.40 | 72.00 |
| SO65250_5 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 484 | 682 | 9 | 2025-06-16 | 9.54 | 0.24 | 2025-06-04 | 2 | 2.97 | 1 | 9.54 | 5 | SO65250 | 2025-06-11 | 0.76 | 5.95 | 4.77 |
Generated 2025-11-03 05:08:10.894 UTC