[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1063 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71945_11 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 477 | 267 | 9 | 2025-09-16 | 2.99 | 0.07 | 2025-09-04 | 1 | 1.87 | 1 | 2.99 | 11 | SO71945 | 2025-09-11 | 0.24 | 1.87 | 2.99 | |||
| SO58948_9 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 577 | 682 | 9 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 9 | SO58948 | 2025-03-12 | 58.31 | 755.15 | 728.91 | |||
| SO51806_18 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 214 | 519 | 9 | 2024-11-15 | 146.96 | 3.67 | 2024-11-03 | 7 | 13.09 | 1 | 146.96 | 18 | SO51806 | 2024-11-10 | 11.76 | 91.60 | 20.99 | |||
| SO65172_19 | B28D-458D-90 | PO17371161505 | 6 | 296 | 577 | 688 | 9 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 19 | SO65172 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO51152_1 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 603 | 177 | 9 | 2024-10-15 | 72.89 | 1.82 | 2024-10-03 | 1 | 53.94 | 1 | 72.89 | 1 | SO51152 | 2024-10-10 | 5.83 | 53.94 | 72.89 | |||
| SO69550_6 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 507 | 87 | 9 | 2025-08-16 | 600.16 | 15.00 | 2025-08-04 | 3 | 199.85 | 1 | 600.16 | 6 | SO69550 | 2025-08-11 | 48.01 | 599.56 | 200.05 | |||
| SO57075_12 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 569 | 393 | 9 | 2025-02-15 | 3563.28 | 89.08 | 2025-02-03 | 8 | 461.44 | 1 | 3563.28 | 12 | SO57075 | 2025-02-10 | 285.06 | 3691.56 | 445.41 | |||
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO71822_19 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 576 | 682 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71822 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO59067_35 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 586 | 267 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 35 | SO59067 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO53485_16 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 465 | 2 | 573 | 9 | 3.41 | 2024-12-16 | 170.45 | 4.18 | 2024-12-04 | 12 | 9.16 | 1 | 167.04 | 16 | SO53485 | 2024-12-11 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO71854_9 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 555 | 249 | 9 | 2025-09-16 | 63.90 | 1.60 | 2025-09-04 | 1 | 47.29 | 1 | 63.90 | 9 | SO71854 | 2025-09-11 | 5.11 | 47.29 | 63.90 | |||
| SO57187_17 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 552 | 519 | 9 | 2025-02-15 | 54.89 | 1.37 | 2025-02-03 | 1 | 40.62 | 1 | 54.89 | 17 | SO57187 | 2025-02-10 | 4.39 | 40.62 | 54.89 | |||
| SO69449_10 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 493 | 393 | 9 | 2025-08-16 | 600.16 | 15.00 | 2025-08-04 | 3 | 199.85 | 1 | 600.16 | 10 | SO69449 | 2025-08-11 | 48.01 | 599.56 | 200.05 | |||
| SO65191_24 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 564 | 573 | 9 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65191 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-03 06:36:44.677 UTC