[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53554_3 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 483 | 195 | 9 | 2024-12-16 | 288.00 | 7.20 | 2024-12-04 | 4 | 44.88 | 1 | 288.00 | 3 | SO53554 | 2024-12-11 | 23.04 | 179.52 | 72.00 | |||
| SO65191_2 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 577 | 573 | 9 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 2 | SO65191 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO61235_5 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 561 | 231 | 9 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO61235 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_43 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 472 | 267 | 9 | 2024-12-16 | 381.00 | 9.53 | 2024-12-04 | 10 | 23.75 | 1 | 381.00 | 43 | SO53565 | 2024-12-11 | 30.48 | 237.49 | 38.10 | |||
| SO53468_16 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 572 | 13 | 688 | 9 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 16 | SO53468 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51150_28 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 585 | 13 | 231 | 9 | 150.33 | 2024-10-15 | 1002.17 | 21.30 | 2024-10-03 | 3 | 461.44 | 1 | 851.85 | 28 | SO51150 | 2024-10-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51150_33 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 553 | 231 | 9 | 2024-10-15 | 27.65 | 0.69 | 2024-10-03 | 1 | 20.46 | 1 | 27.65 | 33 | SO51150 | 2024-10-10 | 2.21 | 20.46 | 27.65 | |||
| SO71945_12 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 578 | 267 | 9 | 2025-09-16 | 728.91 | 18.22 | 2025-09-04 | 1 | 755.15 | 1 | 728.91 | 12 | SO71945 | 2025-09-11 | 58.31 | 755.15 | 728.91 | |||
| SO63222_15 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 560 | 87 | 9 | 2025-05-18 | 2915.64 | 72.89 | 2025-05-06 | 4 | 755.15 | 1 | 2915.64 | 15 | SO63222 | 2025-05-13 | 233.25 | 3020.60 | 728.91 | |||
| SO53468_10 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 574 | 688 | 9 | 2024-12-16 | 1430.44 | 35.76 | 2024-12-04 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO53468 | 2024-12-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO71854_21 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 214 | 249 | 9 | 2025-09-16 | 41.99 | 1.05 | 2025-09-04 | 2 | 13.09 | 1 | 41.99 | 21 | SO71854 | 2025-09-11 | 3.36 | 26.17 | 20.99 | |||
| SO58934_18 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 471 | 640 | 9 | 2025-03-17 | 38.10 | 0.95 | 2025-03-05 | 1 | 23.75 | 1 | 38.10 | 18 | SO58934 | 2025-03-12 | 3.05 | 23.75 | 38.10 | |||
| SO51806_12 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 487 | 519 | 9 | 2024-11-15 | 230.96 | 5.77 | 2024-11-03 | 7 | 20.57 | 1 | 230.96 | 12 | SO51806 | 2024-11-10 | 18.48 | 143.96 | 32.99 | |||
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2024-12-11 | 58.31 | 755.15 | 728.91 | |||
| SO71854_17 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 484 | 249 | 9 | 2025-09-16 | 19.08 | 0.48 | 2025-09-04 | 4 | 2.97 | 1 | 19.08 | 17 | SO71854 | 2025-09-11 | 1.53 | 11.89 | 4.77 |
Generated 2025-11-03 23:00:57.543 UTC