[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53541_24 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 234 | 2 | 249 | 9 | 6.96 | 2024-12-19 | 347.93 | 8.52 | 2024-12-07 | 12 | 38.49 | 1 | 340.97 | 24 | SO53541 | 2024-12-14 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO53502_37 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 558 | 682 | 9 | 2024-12-19 | 1214.97 | 30.37 | 2024-12-07 | 5 | 179.82 | 1 | 1214.97 | 37 | SO53502 | 2024-12-14 | 97.20 | 899.08 | 242.99 | |||
| SO51814_12 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 554 | 87 | 9 | 2024-11-18 | 109.88 | 2.75 | 2024-11-06 | 2 | 40.66 | 1 | 109.88 | 12 | SO51814 | 2024-11-13 | 8.79 | 81.31 | 54.94 | |||
| SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2024-10-18 | 54.89 | 1.37 | 2024-10-06 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2024-10-13 | 4.39 | 40.62 | 54.89 | |||
| SO51840_1 | 4C92-4D8B-9E | PO5249136112 | 6 | 296 | 572 | 13 | 357 | 9 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 1 | SO51840 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2025-02-18 | 89.98 | 2.25 | 2025-02-06 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2025-02-13 | 7.20 | 115.48 | 29.99 | |||
| SO59018_3 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 361 | 15 | 9 | 2025-03-20 | 5507.98 | 137.70 | 2025-03-08 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO59018 | 2025-03-15 | 440.64 | 5007.93 | 1376.99 | |||
| SO58931_19 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 222 | 573 | 9 | 2025-03-20 | 167.95 | 4.20 | 2025-03-08 | 8 | 13.09 | 1 | 167.95 | 19 | SO58931 | 2025-03-15 | 13.44 | 104.69 | 20.99 | |||
| SO53485_28 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 506 | 573 | 9 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 28 | SO53485 | 2024-12-14 | 16.00 | 199.85 | 200.05 | |||
| SO57127_1 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 586 | 87 | 9 | 2025-02-18 | 1336.23 | 33.41 | 2025-02-06 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57127 | 2025-02-13 | 106.90 | 1384.33 | 445.41 | |||
| SO71933_22 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 295 | 15 | 9 | 2025-09-19 | 2456.10 | 61.40 | 2025-09-07 | 3 | 747.20 | 1 | 2456.10 | 22 | SO71933 | 2025-09-14 | 196.49 | 2241.60 | 818.70 | |||
| SO65247_10 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 586 | 640 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 10 | SO65247 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO58948_16 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 601 | 682 | 9 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 23.97 | 1 | 32.39 | 16 | SO58948 | 2025-03-15 | 2.59 | 23.97 | 32.39 | |||
| SO51875_22 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 564 | 14 | 393 | 9 | 1716.53 | 2024-11-18 | 8582.65 | 171.65 | 2024-11-06 | 9 | 1481.94 | 1 | 6866.12 | 22 | SO51875 | 2024-11-13 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO65274_1 | 099E-4297-A1 | PO3451164725 | 6 | 296 | 502 | 51 | 9 | 2025-06-19 | 200.05 | 5.00 | 2025-06-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO65274 | 2025-06-14 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-06 21:03:20.039 UTC