[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65191_32 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 234 | 573 | 9 | 2025-06-17 | 179.96 | 4.50 | 2025-06-05 | 6 | 38.49 | 1 | 179.96 | 32 | SO65191 | 2025-06-12 | 14.40 | 230.95 | 29.99 | |||
| SO53566_13 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 402 | 15 | 9 | 2024-12-17 | 72.16 | 1.80 | 2024-12-05 | 1 | 53.40 | 1 | 72.16 | 13 | SO53566 | 2024-12-12 | 5.77 | 53.40 | 72.16 | |||
| SO57032_11 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 572 | 213 | 9 | 2025-02-16 | 1781.64 | 44.54 | 2025-02-04 | 4 | 461.44 | 1 | 1781.64 | 11 | SO57032 | 2025-02-11 | 142.53 | 1845.78 | 445.41 | |||
| SO58915_31 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 548 | 688 | 9 | 2025-03-18 | 97.19 | 2.43 | 2025-03-06 | 2 | 35.96 | 1 | 97.19 | 31 | SO58915 | 2025-03-13 | 7.78 | 71.92 | 48.59 | |||
| SO51806_21 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 234 | 2 | 519 | 9 | 6.96 | 2024-11-16 | 347.93 | 8.52 | 2024-11-04 | 12 | 38.49 | 1 | 340.97 | 21 | SO51806 | 2024-11-11 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO59018_7 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 475 | 15 | 9 | 2025-03-18 | 125.98 | 3.15 | 2025-03-06 | 3 | 26.18 | 1 | 125.98 | 7 | SO59018 | 2025-03-13 | 10.08 | 78.53 | 41.99 | |||
| SO53566_8 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 353 | 15 | 9 | 2024-12-17 | 11135.95 | 278.40 | 2024-12-05 | 8 | 1265.62 | 1 | 11135.95 | 8 | SO53566 | 2024-12-12 | 890.88 | 10124.96 | 1391.99 | |||
| SO65275_3 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 565 | 555 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO65275 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO53468_44 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 477 | 688 | 9 | 2024-12-17 | 20.96 | 0.52 | 2024-12-05 | 7 | 1.87 | 1 | 20.96 | 44 | SO53468 | 2024-12-12 | 1.68 | 13.06 | 2.99 | |||
| SO69550_13 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 493 | 87 | 9 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 13 | SO69550 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO67342_9 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 501 | 231 | 9 | 2025-07-18 | 72.88 | 1.82 | 2025-07-06 | 1 | 53.93 | 1 | 72.88 | 9 | SO67342 | 2025-07-13 | 5.83 | 53.93 | 72.88 | |||
| SO58922_38 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 484 | 249 | 9 | 2025-03-18 | 19.08 | 0.48 | 2025-03-06 | 4 | 2.97 | 1 | 19.08 | 38 | SO58922 | 2025-03-13 | 1.53 | 11.89 | 4.77 | |||
| SO53492_30 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 572 | 13 | 640 | 9 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 30 | SO53492 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO63225_2 | 016B-4765-8A | PO10266190042 | 6 | 296 | 577 | 393 | 9 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 2 | SO63225 | 2025-05-14 | 58.31 | 755.15 | 728.91 | |||
| SO61235_2 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 568 | 231 | 9 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 2 | SO61235 | 2025-04-13 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-04 06:05:26.244 UTC