[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58922_25 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 566 | 249 | 9 | 2025-05-07 | 1781.64 | 44.54 | 2025-04-25 | 4 | 461.44 | 1 | 1781.64 | 25 | SO58922 | 2025-05-02 | 142.53 | 1845.78 | 445.41 | |||
| SO61235_14 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 569 | 231 | 9 | 2025-06-07 | 890.82 | 22.27 | 2025-05-26 | 2 | 461.44 | 1 | 890.82 | 14 | SO61235 | 2025-06-02 | 71.27 | 922.89 | 445.41 | |||
| SO53565_3 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 567 | 13 | 267 | 9 | 50.11 | 2025-02-05 | 334.06 | 7.10 | 2025-01-24 | 1 | 461.44 | 1 | 283.95 | 3 | SO53565 | 2025-01-31 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59067_11 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 601 | 267 | 9 | 2025-05-07 | 64.79 | 1.62 | 2025-04-25 | 2 | 23.97 | 1 | 64.79 | 11 | SO59067 | 2025-05-02 | 5.18 | 47.94 | 32.39 | |||
| SO53565_17 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 225 | 267 | 9 | 2025-02-05 | 48.55 | 1.21 | 2025-01-24 | 9 | 6.92 | 1 | 48.55 | 17 | SO53565 | 2025-01-31 | 3.88 | 62.30 | 5.39 | |||
| SO55300_23 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 575 | 231 | 9 | 2025-03-07 | 4291.33 | 107.28 | 2025-02-23 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO55300 | 2025-03-02 | 343.31 | 4445.81 | 1430.44 | |||
| SO65247_8 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 565 | 640 | 9 | 2025-08-06 | 445.41 | 11.14 | 2025-07-25 | 1 | 461.44 | 1 | 445.41 | 8 | SO65247 | 2025-08-01 | 35.63 | 461.44 | 445.41 | |||
| SO53485_24 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 568 | 13 | 573 | 9 | 100.22 | 2025-02-05 | 668.12 | 14.20 | 2025-01-24 | 2 | 461.44 | 1 | 567.90 | 24 | SO53485 | 2025-01-31 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51134_2 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 568 | 13 | 123 | 9 | 50.11 | 2024-12-05 | 334.06 | 7.10 | 2024-11-23 | 1 | 461.44 | 1 | 283.95 | 2 | SO51134 | 2024-11-30 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58934_10 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 483 | 640 | 9 | 2025-05-07 | 432.00 | 10.80 | 2025-04-25 | 6 | 44.88 | 1 | 432.00 | 10 | SO58934 | 2025-05-02 | 34.56 | 269.28 | 72.00 | |||
| SO53566_3 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 290 | 15 | 9 | 2025-02-05 | 818.70 | 20.47 | 2025-01-24 | 1 | 747.20 | 1 | 818.70 | 3 | SO53566 | 2025-01-31 | 65.50 | 747.20 | 818.70 | |||
| SO51173_2 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 463 | 591 | 9 | 2024-12-05 | 44.08 | 1.10 | 2024-11-23 | 3 | 9.16 | 1 | 44.08 | 2 | SO51173 | 2024-11-30 | 3.53 | 27.48 | 14.69 | |||
| SO63225_19 | 016B-4765-8A | PO10266190042 | 6 | 296 | 573 | 393 | 9 | 2025-07-08 | 1430.44 | 35.76 | 2025-06-26 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO63225 | 2025-07-03 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_1 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 569 | 13 | 267 | 9 | 100.22 | 2025-02-05 | 668.12 | 14.20 | 2025-01-24 | 2 | 461.44 | 1 | 567.90 | 1 | SO53565 | 2025-01-31 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2025-04-07 | 2409.38 | 60.23 | 2025-03-26 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2025-04-02 | 192.75 | 2406.97 | 602.35 |
Generated 2025-12-24 11:38:50.215 UTC