[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 92 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_51 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 471 | 3 | 573 | 9 | 34.93 | 2025-03-20 | 698.50 | 16.59 | 2025-03-08 | 20 | 23.75 | 1 | 663.58 | 51 | SO58931 | 2025-03-15 | 53.09 | 474.98 | 34.93 | 0.05 |
| SO53565_8 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 571 | 13 | 267 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 8 | SO53565 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71933_12 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 558 | 15 | 9 | 2025-09-19 | 485.99 | 12.15 | 2025-09-07 | 2 | 179.82 | 1 | 485.99 | 12 | SO71933 | 2025-09-14 | 38.88 | 359.63 | 242.99 | |||
| SO65250_9 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 574 | 682 | 9 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO65250 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO58934_15 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 573 | 640 | 9 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO58934 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO59018_33 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 353 | 15 | 9 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 33 | SO59018 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 | |||
| SO51875_29 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 505 | 393 | 9 | 2024-11-18 | 400.10 | 10.00 | 2024-11-06 | 2 | 199.85 | 1 | 400.10 | 29 | SO51875 | 2024-11-13 | 32.01 | 399.70 | 200.05 | |||
| SO61235_8 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 586 | 231 | 9 | 2025-04-20 | 445.41 | 11.14 | 2025-04-08 | 1 | 461.44 | 1 | 445.41 | 8 | SO61235 | 2025-04-15 | 35.63 | 461.44 | 445.41 | |||
| SO55300_2 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 496 | 231 | 9 | 2025-01-18 | 602.35 | 15.06 | 2025-01-06 | 1 | 601.74 | 1 | 602.35 | 2 | SO55300 | 2025-01-13 | 48.19 | 601.74 | 602.35 | |||
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2025-03-15 | 58.31 | 755.15 | 728.91 | |||
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2025-02-18 | 2227.05 | 55.68 | 2025-02-06 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2025-02-13 | 178.16 | 2307.22 | 445.41 | |||
| SO71813_17 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 483 | 640 | 9 | 2025-09-19 | 72.00 | 1.80 | 2025-09-07 | 1 | 44.88 | 1 | 72.00 | 17 | SO71813 | 2025-09-14 | 5.76 | 44.88 | 72.00 | |||
| SO65323_1 | AA45-4039-AB | PO9193162965 | 6 | 296 | 565 | 616 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO65323 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO65172_16 | B28D-458D-90 | PO17371161505 | 6 | 296 | 484 | 688 | 9 | 2025-06-19 | 23.85 | 0.60 | 2025-06-07 | 5 | 2.97 | 1 | 23.85 | 16 | SO65172 | 2025-06-14 | 1.91 | 14.87 | 4.77 | |||
| SO71795_22 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 501 | 688 | 9 | 2025-09-19 | 145.75 | 3.64 | 2025-09-07 | 2 | 53.93 | 1 | 145.75 | 22 | SO71795 | 2025-09-14 | 11.66 | 107.86 | 72.88 |
Generated 2025-11-06 14:14:41.522 UTC