[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51150_18 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 492 | 231 | 9 | 2024-10-13 | 602.35 | 15.06 | 2024-10-01 | 1 | 601.74 | 1 | 602.35 | 18 | SO51150 | 2024-10-08 | 48.19 | 601.74 | 602.35 | |||
| SO71805_10 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 234 | 3 | 573 | 9 | 24.75 | 2025-09-14 | 494.90 | 11.75 | 2025-09-02 | 18 | 38.49 | 1 | 470.16 | 10 | SO71805 | 2025-09-09 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO65191_17 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 571 | 573 | 9 | 2025-06-14 | 890.82 | 22.27 | 2025-06-02 | 2 | 461.44 | 1 | 890.82 | 17 | SO65191 | 2025-06-09 | 71.27 | 922.89 | 445.41 | |||
| SO51150_27 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 467 | 231 | 9 | 2024-10-13 | 29.39 | 0.73 | 2024-10-01 | 2 | 9.16 | 1 | 29.39 | 27 | SO51150 | 2024-10-08 | 2.35 | 18.32 | 14.69 | |||
| SO58934_6 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 569 | 640 | 9 | 2025-03-15 | 2227.05 | 55.68 | 2025-03-03 | 5 | 461.44 | 1 | 2227.05 | 6 | SO58934 | 2025-03-10 | 178.16 | 2307.22 | 445.41 | |||
| SO71854_11 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 496 | 249 | 9 | 2025-09-14 | 1807.04 | 45.18 | 2025-09-02 | 3 | 601.74 | 1 | 1807.04 | 11 | SO71854 | 2025-09-09 | 144.56 | 1805.23 | 602.35 | |||
| SO53541_24 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 234 | 2 | 249 | 9 | 6.96 | 2024-12-14 | 347.93 | 8.52 | 2024-12-02 | 12 | 38.49 | 1 | 340.97 | 24 | SO53541 | 2024-12-09 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO53579_2 | 6E44-48DF-94 | PO8062129038 | 6 | 296 | 593 | 33 | 9 | 2024-12-14 | 338.99 | 8.47 | 2024-12-02 | 1 | 308.22 | 1 | 338.99 | 2 | SO53579 | 2024-12-09 | 27.12 | 308.22 | 338.99 | |||
| SO53566_17 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 298 | 15 | 9 | 2024-12-14 | 809.76 | 20.24 | 2024-12-02 | 1 | 739.04 | 1 | 809.76 | 17 | SO53566 | 2024-12-09 | 64.78 | 739.04 | 809.76 | |||
| SO58934_1 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 576 | 640 | 9 | 2025-03-15 | 1430.44 | 35.76 | 2025-03-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58934 | 2025-03-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO58915_42 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 556 | 688 | 9 | 2025-03-15 | 105.29 | 2.63 | 2025-03-03 | 1 | 77.92 | 1 | 105.29 | 42 | SO58915 | 2025-03-10 | 8.42 | 77.92 | 105.29 | |||
| SO69564_1 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 576 | 519 | 9 | 2025-08-14 | 2860.88 | 71.52 | 2025-08-02 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69564 | 2025-08-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO61226_9 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 217 | 591 | 9 | 2025-04-15 | 62.98 | 1.57 | 2025-04-03 | 3 | 13.09 | 1 | 62.98 | 9 | SO61226 | 2025-04-10 | 5.04 | 39.26 | 20.99 | |||
| SO51150_28 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 585 | 13 | 231 | 9 | 150.33 | 2024-10-13 | 1002.17 | 21.30 | 2024-10-01 | 3 | 461.44 | 1 | 851.85 | 28 | SO51150 | 2024-10-08 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO67345_1 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 572 | 664 | 9 | 2025-07-15 | 445.41 | 11.14 | 2025-07-03 | 1 | 461.44 | 1 | 445.41 | 1 | SO67345 | 2025-07-10 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-01 04:34:52.196 UTC