[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51150_27 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 467 | 231 | 9 | 2024-10-14 | 29.39 | 0.73 | 2024-10-02 | 2 | 9.16 | 1 | 29.39 | 27 | SO51150 | 2024-10-09 | 2.35 | 18.32 | 14.69 |
| SO71854_8 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 556 | 249 | 9 | 2025-09-15 | 105.29 | 2.63 | 2025-09-03 | 1 | 77.92 | 1 | 105.29 | 8 | SO71854 | 2025-09-10 | 8.42 | 77.92 | 105.29 |
| SO67342_9 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 501 | 231 | 9 | 2025-07-16 | 72.88 | 1.82 | 2025-07-04 | 1 | 53.93 | 1 | 72.88 | 9 | SO67342 | 2025-07-11 | 5.83 | 53.93 | 72.88 |
| SO61235_9 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 562 | 231 | 9 | 2025-04-16 | 4291.33 | 107.28 | 2025-04-04 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO61235 | 2025-04-11 | 343.31 | 4445.81 | 1430.44 |
| SO71795_19 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 222 | 688 | 9 | 2025-09-15 | 167.95 | 4.20 | 2025-09-03 | 8 | 13.09 | 1 | 167.95 | 19 | SO71795 | 2025-09-10 | 13.44 | 104.69 | 20.99 |
| SO57147_5 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 471 | 141 | 9 | 2025-02-14 | 266.70 | 6.67 | 2025-02-02 | 7 | 23.75 | 1 | 266.70 | 5 | SO57147 | 2025-02-09 | 21.34 | 166.24 | 38.10 |
| SO71879_4 | D419-4223-9E | PO12151162344 | 6 | 296 | 491 | 195 | 9 | 2025-09-15 | 64.79 | 1.62 | 2025-09-03 | 2 | 41.57 | 1 | 64.79 | 4 | SO71879 | 2025-09-10 | 5.18 | 83.14 | 32.39 |
| SO59072_1 | 6A26-4ECF-9E | PO9193175448 | 6 | 296 | 569 | 616 | 9 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO59072 | 2025-03-11 | 35.63 | 461.44 | 445.41 |
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2024-12-15 | 28.62 | 0.72 | 2024-12-03 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2024-12-10 | 2.29 | 17.84 | 4.77 |
| SO67317_4 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 568 | 177 | 9 | 2025-07-16 | 445.41 | 11.14 | 2025-07-04 | 1 | 461.44 | 1 | 445.41 | 4 | SO67317 | 2025-07-11 | 35.63 | 461.44 | 445.41 |
| SO71945_21 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 565 | 267 | 9 | 2025-09-15 | 445.41 | 11.14 | 2025-09-03 | 1 | 461.44 | 1 | 445.41 | 21 | SO71945 | 2025-09-10 | 35.63 | 461.44 | 445.41 |
| SO53565_30 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 214 | 267 | 9 | 2024-12-15 | 167.95 | 4.20 | 2024-12-03 | 8 | 13.09 | 1 | 167.95 | 30 | SO53565 | 2024-12-10 | 13.44 | 104.69 | 20.99 |
| SO53468_25 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 575 | 688 | 9 | 2024-12-15 | 1430.44 | 35.76 | 2024-12-03 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO53468 | 2024-12-10 | 114.44 | 1481.94 | 1430.44 |
| SO71795_36 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 488 | 688 | 9 | 2025-09-15 | 32.39 | 0.81 | 2025-09-03 | 1 | 41.57 | 1 | 32.39 | 36 | SO71795 | 2025-09-10 | 2.59 | 41.57 | 32.39 |
| SO53554_10 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 400 | 195 | 9 | 2024-12-15 | 111.46 | 2.79 | 2024-12-03 | 3 | 27.49 | 1 | 111.46 | 10 | SO53554 | 2024-12-10 | 8.92 | 82.48 | 37.15 |
Generated 2025-11-02 11:26:26.005 UTC