[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_22 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 499 | 267 | 9 | 2024-12-14 | 602.35 | 15.06 | 2024-12-02 | 1 | 601.74 | 1 | 602.35 | 22 | SO53565 | 2024-12-09 | 48.19 | 601.74 | 602.35 | |||
| SO71805_4 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 514 | 573 | 9 | 2025-09-14 | 191.70 | 4.79 | 2025-09-02 | 3 | 47.29 | 1 | 191.70 | 4 | SO71805 | 2025-09-09 | 15.34 | 141.86 | 63.90 | |||
| SO69491_3 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 564 | 159 | 9 | 2025-08-14 | 2860.88 | 71.52 | 2025-08-02 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69491 | 2025-08-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO58922_29 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 234 | 249 | 9 | 2025-03-15 | 269.95 | 6.75 | 2025-03-03 | 9 | 38.49 | 1 | 269.95 | 29 | SO58922 | 2025-03-10 | 21.60 | 346.43 | 29.99 | |||
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2025-02-13 | 1807.04 | 45.18 | 2025-02-01 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2025-02-08 | 144.56 | 1805.23 | 602.35 | |||
| SO71795_11 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 493 | 688 | 9 | 2025-09-14 | 800.21 | 20.01 | 2025-09-02 | 4 | 199.85 | 1 | 800.21 | 11 | SO71795 | 2025-09-09 | 64.02 | 799.41 | 200.05 | |||
| SO53541_23 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 576 | 249 | 9 | 2024-12-14 | 1430.44 | 35.76 | 2024-12-02 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO53541 | 2024-12-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO69553_5 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 471 | 141 | 9 | 2025-08-14 | 266.70 | 6.67 | 2025-08-02 | 7 | 23.75 | 1 | 266.70 | 5 | SO69553 | 2025-08-09 | 21.34 | 166.24 | 38.10 | |||
| SO53485_18 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 548 | 573 | 9 | 2024-12-14 | 145.78 | 3.64 | 2024-12-02 | 3 | 35.96 | 1 | 145.78 | 18 | SO53485 | 2024-12-09 | 11.66 | 107.88 | 48.59 | |||
| SO67264_4 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 506 | 429 | 9 | 2025-07-15 | 200.05 | 5.00 | 2025-07-03 | 1 | 199.85 | 1 | 200.05 | 4 | SO67264 | 2025-07-10 | 16.00 | 199.85 | 200.05 | |||
| SO69564_7 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 234 | 519 | 9 | 2025-08-14 | 89.98 | 2.25 | 2025-08-02 | 3 | 38.49 | 1 | 89.98 | 7 | SO69564 | 2025-08-09 | 7.20 | 115.48 | 29.99 | |||
| SO53566_8 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 353 | 15 | 9 | 2024-12-14 | 11135.95 | 278.40 | 2024-12-02 | 8 | 1265.62 | 1 | 11135.95 | 8 | SO53566 | 2024-12-09 | 890.88 | 10124.96 | 1391.99 | |||
| SO71805_36 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 491 | 2 | 573 | 9 | 6.89 | 2025-09-14 | 344.46 | 8.44 | 2025-09-02 | 11 | 41.57 | 1 | 337.57 | 36 | SO71805 | 2025-09-09 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO53485_45 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 463 | 573 | 9 | 2024-12-14 | 146.94 | 3.67 | 2024-12-02 | 10 | 9.16 | 1 | 146.94 | 45 | SO53485 | 2024-12-09 | 11.76 | 91.59 | 14.69 | |||
| SO53468_8 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 487 | 688 | 9 | 2024-12-14 | 98.98 | 2.47 | 2024-12-02 | 3 | 20.57 | 1 | 98.98 | 8 | SO53468 | 2024-12-09 | 7.92 | 61.70 | 32.99 |
Generated 2025-11-01 23:45:31.885 UTC