[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 94 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71805_30 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 559 | 573 | 9 | 2025-09-16 | 36.43 | 0.91 | 2025-09-04 | 3 | 8.99 | 1 | 36.43 | 30 | SO71805 | 2025-09-11 | 2.91 | 26.96 | 12.14 | |||
| SO71933_8 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 556 | 15 | 9 | 2025-09-16 | 210.59 | 5.26 | 2025-09-04 | 2 | 77.92 | 1 | 210.59 | 8 | SO71933 | 2025-09-11 | 16.85 | 155.84 | 105.29 | |||
| SO51134_7 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 561 | 14 | 123 | 9 | 190.73 | 2024-10-15 | 953.63 | 19.07 | 2024-10-03 | 1 | 1481.94 | 1 | 762.90 | 7 | SO51134 | 2024-10-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO71795_17 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 471 | 2 | 688 | 9 | 8.10 | 2025-09-16 | 405.13 | 9.93 | 2025-09-04 | 11 | 23.75 | 1 | 397.03 | 17 | SO71795 | 2025-09-11 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53468_20 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 554 | 688 | 9 | 2024-12-16 | 164.83 | 4.12 | 2024-12-04 | 3 | 40.66 | 1 | 164.83 | 20 | SO53468 | 2024-12-11 | 13.19 | 121.97 | 54.94 | |||
| SO65241_18 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 578 | 267 | 9 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 18 | SO65241 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO53502_13 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 471 | 682 | 9 | 2024-12-16 | 228.60 | 5.72 | 2024-12-04 | 6 | 23.75 | 1 | 228.60 | 13 | SO53502 | 2024-12-11 | 18.29 | 142.49 | 38.10 | |||
| SO55307_5 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 555 | 177 | 9 | 2025-01-15 | 63.90 | 1.60 | 2025-01-03 | 1 | 47.29 | 1 | 63.90 | 5 | SO55307 | 2025-01-10 | 5.11 | 47.29 | 63.90 | |||
| SO59004_1 | A192-44DB-B7 | PO8062155143 | 6 | 296 | 355 | 33 | 9 | 2025-03-17 | 1391.99 | 34.80 | 2025-03-05 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO59004 | 2025-03-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO71805_48 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 483 | 573 | 9 | 2025-09-16 | 576.00 | 14.40 | 2025-09-04 | 8 | 44.88 | 1 | 576.00 | 48 | SO71805 | 2025-09-11 | 46.08 | 359.04 | 72.00 | |||
| SO69550_10 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 492 | 87 | 9 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 10 | SO69550 | 2025-08-11 | 48.19 | 601.74 | 602.35 | |||
| SO61225_6 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 573 | 123 | 9 | 2025-04-17 | 5721.77 | 143.04 | 2025-04-05 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO61225 | 2025-04-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO53566_15 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 515 | 15 | 9 | 2024-12-16 | 16.27 | 0.41 | 2024-12-04 | 1 | 12.04 | 1 | 16.27 | 15 | SO53566 | 2024-12-11 | 1.30 | 12.04 | 16.27 | |||
| 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 | |||
| SO53502_30 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 574 | 682 | 9 | 2024-12-16 | 4291.33 | 107.28 | 2024-12-04 | 3 | 1481.94 | 1 | 4291.33 | 30 | SO53502 | 2024-12-11 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-04 03:35:07.396 UTC