[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1045 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69449_10 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 493 | 393 | 9 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 10 | SO69449 | 2025-08-12 | 48.01 | 599.56 | 200.05 |
| SO71805_19 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 562 | 573 | 9 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO71805 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 |
| SO63225_8 | 016B-4765-8A | PO10266190042 | 6 | 296 | 570 | 393 | 9 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 8 | SO63225 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO51834_15 | 8058-4316-AF | PO7975192665 | 6 | 296 | 476 | 141 | 9 | 2024-11-16 | 251.96 | 6.30 | 2024-11-04 | 6 | 26.18 | 1 | 251.96 | 15 | SO51834 | 2024-11-11 | 20.16 | 157.06 | 41.99 |
| SO57032_11 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 572 | 213 | 9 | 2025-02-16 | 1781.64 | 44.54 | 2025-02-04 | 4 | 461.44 | 1 | 1781.64 | 11 | SO57032 | 2025-02-11 | 142.53 | 1845.78 | 445.41 |
| SO65196_3 | 1E4E-4CDC-B9 | PO12151176532 | 6 | 296 | 476 | 195 | 9 | 2025-06-17 | 83.99 | 2.10 | 2025-06-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO65196 | 2025-06-12 | 6.72 | 52.35 | 41.99 |
| SO71795_19 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 222 | 688 | 9 | 2025-09-17 | 167.95 | 4.20 | 2025-09-05 | 8 | 13.09 | 1 | 167.95 | 19 | SO71795 | 2025-09-12 | 13.44 | 104.69 | 20.99 |
| SO58922_9 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 487 | 249 | 9 | 2025-03-18 | 329.94 | 8.25 | 2025-03-06 | 10 | 20.57 | 1 | 329.94 | 9 | SO58922 | 2025-03-13 | 26.40 | 205.66 | 32.99 |
| SO71937_2 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 554 | 69 | 9 | 2025-09-17 | 164.83 | 4.12 | 2025-09-05 | 3 | 40.66 | 1 | 164.83 | 2 | SO71937 | 2025-09-12 | 13.19 | 121.97 | 54.94 |
| SO58915_6 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 231 | 688 | 9 | 2025-03-18 | 59.99 | 1.50 | 2025-03-06 | 2 | 38.49 | 1 | 59.99 | 6 | SO58915 | 2025-03-13 | 4.80 | 76.98 | 29.99 |
| SO63244_8 | 9504-4836-91 | PO9425166082 | 6 | 296 | 586 | 519 | 9 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 8 | SO63244 | 2025-05-14 | 71.27 | 922.89 | 445.41 |
| SO61225_5 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 586 | 123 | 9 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 5 | SO61225 | 2025-04-13 | 35.63 | 461.44 | 445.41 |
| SO61235_9 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 562 | 231 | 9 | 2025-04-18 | 4291.33 | 107.28 | 2025-04-06 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO61235 | 2025-04-13 | 343.31 | 4445.81 | 1430.44 |
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 |
| SO53541_32 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 502 | 249 | 9 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 32 | SO53541 | 2024-12-12 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 05:34:42.177 UTC