[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > < SKIP 179 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_3 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 567 | 267 | 9 | 2025-03-21 | 445.41 | 11.14 | 2025-03-09 | 1 | 461.44 | 1 | 445.41 | 3 | SO59067 | 2025-03-16 | 35.63 | 461.44 | 445.41 |
| SO59067_4 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 579 | 267 | 9 | 2025-03-21 | 728.91 | 18.22 | 2025-03-09 | 1 | 755.15 | 1 | 728.91 | 4 | SO59067 | 2025-03-16 | 58.31 | 755.15 | 728.91 |
| SO59067_5 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 578 | 267 | 9 | 2025-03-21 | 1457.82 | 36.45 | 2025-03-09 | 2 | 755.15 | 1 | 1457.82 | 5 | SO59067 | 2025-03-16 | 116.63 | 1510.30 | 728.91 |
| SO59067_6 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 566 | 267 | 9 | 2025-03-21 | 890.82 | 22.27 | 2025-03-09 | 2 | 461.44 | 1 | 890.82 | 6 | SO59067 | 2025-03-16 | 71.27 | 922.89 | 445.41 |
| SO59067_7 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 552 | 267 | 9 | 2025-03-21 | 164.68 | 4.12 | 2025-03-09 | 3 | 40.62 | 1 | 164.68 | 7 | SO59067 | 2025-03-16 | 13.17 | 121.86 | 54.89 |
| SO59067_8 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 573 | 267 | 9 | 2025-03-21 | 1430.44 | 35.76 | 2025-03-09 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO59067 | 2025-03-16 | 114.44 | 1481.94 | 1430.44 |
| SO59067_9 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 576 | 267 | 9 | 2025-03-21 | 4291.33 | 107.28 | 2025-03-09 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO59067 | 2025-03-16 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-07 16:03:57.509 UTC