[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1001 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63225_6 | 016B-4765-8A | PO10266190042 | 6 | 296 | 499 | 393 | 9 | 2025-05-21 | 3011.73 | 75.29 | 2025-05-09 | 5 | 601.74 | 1 | 3011.73 | 6 | SO63225 | 2025-05-16 | 240.94 | 3008.72 | 602.35 | |||
| SO57147_6 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 474 | 141 | 9 | 2025-02-18 | 125.98 | 3.15 | 2025-02-06 | 3 | 26.18 | 1 | 125.98 | 6 | SO57147 | 2025-02-13 | 10.08 | 78.53 | 41.99 | |||
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2024-12-14 | 48.01 | 599.56 | 200.05 | |||
| SO58922_28 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 222 | 249 | 9 | 2025-03-20 | 188.95 | 4.72 | 2025-03-08 | 9 | 13.09 | 1 | 188.95 | 28 | SO58922 | 2025-03-15 | 15.12 | 117.78 | 20.99 | |||
| SO71805_27 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 576 | 573 | 9 | 2025-09-19 | 5721.77 | 143.04 | 2025-09-07 | 4 | 1481.94 | 1 | 5721.77 | 27 | SO71805 | 2025-09-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO55300_26 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 574 | 231 | 9 | 2025-01-18 | 4291.33 | 107.28 | 2025-01-06 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO55300 | 2025-01-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO71813_9 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 579 | 640 | 9 | 2025-09-19 | 2915.64 | 72.89 | 2025-09-07 | 4 | 755.15 | 1 | 2915.64 | 9 | SO71813 | 2025-09-14 | 233.25 | 3020.60 | 728.91 | |||
| SO53565_13 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 483 | 267 | 9 | 2024-12-19 | 432.00 | 10.80 | 2024-12-07 | 6 | 44.88 | 1 | 432.00 | 13 | SO53565 | 2024-12-14 | 34.56 | 269.28 | 72.00 | |||
| SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2024-12-19 | 54.89 | 1.37 | 2024-12-07 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2024-12-14 | 4.39 | 40.62 | 54.89 | |||
| SO71854_21 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 214 | 249 | 9 | 2025-09-19 | 41.99 | 1.05 | 2025-09-07 | 2 | 13.09 | 1 | 41.99 | 21 | SO71854 | 2025-09-14 | 3.36 | 26.17 | 20.99 | |||
| SO71945_16 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 555 | 267 | 9 | 2025-09-19 | 191.70 | 4.79 | 2025-09-07 | 3 | 47.29 | 1 | 191.70 | 16 | SO71945 | 2025-09-14 | 15.34 | 141.86 | 63.90 | |||
| SO53485_59 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 558 | 573 | 9 | 2024-12-19 | 242.99 | 6.07 | 2024-12-07 | 1 | 179.82 | 1 | 242.99 | 59 | SO53485 | 2024-12-14 | 19.44 | 179.82 | 242.99 | |||
| SO69550_10 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 492 | 87 | 9 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 10 | SO69550 | 2025-08-14 | 48.19 | 601.74 | 602.35 | |||
| SO51173_1 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 586 | 13 | 591 | 9 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 1 | SO51173 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53502_4 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 586 | 13 | 682 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 4 | SO53502 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-06 14:35:44.552 UTC