[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1078 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65250_5 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 484 | 682 | 9 | 2025-06-16 | 9.54 | 0.24 | 2025-06-04 | 2 | 2.97 | 1 | 9.54 | 5 | SO65250 | 2025-06-11 | 0.76 | 5.95 | 4.77 |
| SO51875_9 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 502 | 393 | 9 | 2024-11-15 | 800.21 | 20.01 | 2024-11-03 | 4 | 199.85 | 1 | 800.21 | 9 | SO51875 | 2024-11-10 | 64.02 | 799.41 | 200.05 |
| SO58915_21 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 569 | 688 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 21 | SO58915 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO67342_6 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 554 | 231 | 9 | 2025-07-17 | 54.94 | 1.37 | 2025-07-05 | 1 | 40.66 | 1 | 54.94 | 6 | SO67342 | 2025-07-12 | 4.40 | 40.66 | 54.94 |
| SO55300_6 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 603 | 231 | 9 | 2025-01-15 | 72.89 | 1.82 | 2025-01-03 | 1 | 53.94 | 1 | 72.89 | 6 | SO55300 | 2025-01-10 | 5.83 | 53.94 | 72.89 |
| SO65273_22 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 474 | 15 | 9 | 2025-06-16 | 251.96 | 6.30 | 2025-06-04 | 6 | 26.18 | 1 | 251.96 | 22 | SO65273 | 2025-06-11 | 20.16 | 157.06 | 41.99 |
| SO57032_11 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 572 | 213 | 9 | 2025-02-15 | 1781.64 | 44.54 | 2025-02-03 | 4 | 461.44 | 1 | 1781.64 | 11 | SO57032 | 2025-02-10 | 142.53 | 1845.78 | 445.41 |
| SO69410_11 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 490 | 213 | 9 | 2025-08-16 | 32.39 | 0.81 | 2025-08-04 | 1 | 41.57 | 1 | 32.39 | 11 | SO69410 | 2025-08-11 | 2.59 | 41.57 | 32.39 |
| SO63222_6 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 496 | 87 | 9 | 2025-05-18 | 602.35 | 15.06 | 2025-05-06 | 1 | 601.74 | 1 | 602.35 | 6 | SO63222 | 2025-05-13 | 48.19 | 601.74 | 602.35 |
| SO53557_2 | DCED-40C5-8E | PO12093112290 | 6 | 296 | 503 | 285 | 9 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 2 | SO53557 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
| SO65172_1 | B28D-458D-90 | PO17371161505 | 6 | 296 | 561 | 688 | 9 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65172 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 |
| SO71945_24 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 601 | 267 | 9 | 2025-09-16 | 32.39 | 0.81 | 2025-09-04 | 1 | 23.97 | 1 | 32.39 | 24 | SO71945 | 2025-09-11 | 2.59 | 23.97 | 32.39 |
| SO53485_56 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 480 | 573 | 9 | 2024-12-16 | 2.75 | 0.07 | 2024-12-04 | 2 | 0.86 | 1 | 2.75 | 56 | SO53485 | 2024-12-11 | 0.22 | 1.71 | 1.37 |
| SO63225_16 | 016B-4765-8A | PO10266190042 | 6 | 296 | 564 | 393 | 9 | 2025-05-18 | 8582.65 | 214.57 | 2025-05-06 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO63225 | 2025-05-13 | 686.61 | 8891.63 | 1430.44 |
| SO55300_20 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 555 | 231 | 9 | 2025-01-15 | 191.70 | 4.79 | 2025-01-03 | 3 | 47.29 | 1 | 191.70 | 20 | SO55300 | 2025-01-10 | 15.34 | 141.86 | 63.90 |
Generated 2025-11-04 03:23:41.271 UTC