[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1095 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65247_1 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 560 | 640 | 9 | 2025-06-16 | 2186.73 | 54.67 | 2025-06-04 | 3 | 755.15 | 1 | 2186.73 | 1 | SO65247 | 2025-06-11 | 174.94 | 2265.45 | 728.91 | |||
| SO58997_5 | 2500-4CAE-BD | PO12151154896 | 6 | 296 | 471 | 195 | 9 | 2025-03-17 | 38.10 | 0.95 | 2025-03-05 | 1 | 23.75 | 1 | 38.10 | 5 | SO58997 | 2025-03-12 | 3.05 | 23.75 | 38.10 | |||
| SO53492_31 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 472 | 640 | 9 | 2024-12-16 | 114.30 | 2.86 | 2024-12-04 | 3 | 23.75 | 1 | 114.30 | 31 | SO53492 | 2024-12-11 | 9.14 | 71.25 | 38.10 | |||
| SO51094_5 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 576 | 634 | 9 | 2024-10-15 | 1430.44 | 35.76 | 2024-10-03 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO51094 | 2024-10-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2025-03-17 | 242.99 | 6.07 | 2025-03-05 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2025-03-12 | 19.44 | 179.82 | 242.99 | |||
| SO51806_5 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 573 | 519 | 9 | 2024-11-15 | 1430.44 | 35.76 | 2024-11-03 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO51806 | 2024-11-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO69564_17 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 490 | 519 | 9 | 2025-08-16 | 64.79 | 1.62 | 2025-08-04 | 2 | 41.57 | 1 | 64.79 | 17 | SO69564 | 2025-08-11 | 5.18 | 83.14 | 32.39 | |||
| SO71945_14 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 222 | 267 | 9 | 2025-09-16 | 146.96 | 3.67 | 2025-09-04 | 7 | 13.09 | 1 | 146.96 | 14 | SO71945 | 2025-09-11 | 11.76 | 91.60 | 20.99 | |||
| SO71805_37 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 465 | 573 | 9 | 2025-09-16 | 146.94 | 3.67 | 2025-09-04 | 10 | 9.16 | 1 | 146.94 | 37 | SO71805 | 2025-09-11 | 11.76 | 91.59 | 14.69 | |||
| SO53485_7 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 576 | 573 | 9 | 2024-12-16 | 2860.88 | 71.52 | 2024-12-04 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO53485 | 2024-12-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO57187_2 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 225 | 519 | 9 | 2025-02-15 | 26.97 | 0.67 | 2025-02-03 | 5 | 6.92 | 1 | 26.97 | 2 | SO57187 | 2025-02-10 | 2.16 | 34.61 | 5.39 | |||
| SO57032_5 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 234 | 213 | 9 | 2025-02-15 | 59.99 | 1.50 | 2025-02-03 | 2 | 38.49 | 1 | 59.99 | 5 | SO57032 | 2025-02-10 | 4.80 | 76.98 | 29.99 | |||
| SO69410_2 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 576 | 213 | 9 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69410 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO61226_3 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 491 | 591 | 9 | 2025-04-17 | 194.36 | 4.86 | 2025-04-05 | 6 | 41.57 | 1 | 194.36 | 3 | SO61226 | 2025-04-12 | 15.55 | 249.43 | 32.39 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2024-11-15 | 6987.21 | 171.19 | 2024-11-03 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2024-11-10 | 547.80 | 7220.92 | 582.27 | 0.02 |
Generated 2025-11-03 08:16:05.312 UTC