[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65182_21 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 552 | 249 | 9 | 2025-06-14 | 54.89 | 1.37 | 2025-06-02 | 1 | 40.62 | 1 | 54.89 | 21 | SO65182 | 2025-06-09 | 4.39 | 40.62 | 54.89 |
| SO51875_6 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 488 | 393 | 9 | 2024-11-13 | 64.79 | 1.62 | 2024-11-01 | 2 | 41.57 | 1 | 64.79 | 6 | SO51875 | 2024-11-08 | 5.18 | 83.14 | 32.39 |
| SO59067_9 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 576 | 267 | 9 | 2025-03-15 | 4291.33 | 107.28 | 2025-03-03 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO59067 | 2025-03-10 | 343.31 | 4445.81 | 1430.44 |
| SO58931_32 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 578 | 573 | 9 | 2025-03-15 | 1457.82 | 36.45 | 2025-03-03 | 2 | 755.15 | 1 | 1457.82 | 32 | SO58931 | 2025-03-10 | 116.63 | 1510.30 | 728.91 |
| SO71813_9 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 579 | 640 | 9 | 2025-09-14 | 2915.64 | 72.89 | 2025-09-02 | 4 | 755.15 | 1 | 2915.64 | 9 | SO71813 | 2025-09-09 | 233.25 | 3020.60 | 728.91 |
| SO57187_13 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 483 | 519 | 9 | 2025-02-13 | 288.00 | 7.20 | 2025-02-01 | 4 | 44.88 | 1 | 288.00 | 13 | SO57187 | 2025-02-08 | 23.04 | 179.52 | 72.00 |
| SO71795_26 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 566 | 688 | 9 | 2025-09-14 | 445.41 | 11.14 | 2025-09-02 | 1 | 461.44 | 1 | 445.41 | 26 | SO71795 | 2025-09-09 | 35.63 | 461.44 | 445.41 |
| SO57075_8 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 493 | 393 | 9 | 2025-02-13 | 200.05 | 5.00 | 2025-02-01 | 1 | 199.85 | 1 | 200.05 | 8 | SO57075 | 2025-02-08 | 16.00 | 199.85 | 200.05 |
| SO67342_26 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 502 | 231 | 9 | 2025-07-15 | 200.05 | 5.00 | 2025-07-03 | 1 | 199.85 | 1 | 200.05 | 26 | SO67342 | 2025-07-10 | 16.00 | 199.85 | 200.05 |
| SO58922_27 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 465 | 249 | 9 | 2025-03-15 | 14.69 | 0.37 | 2025-03-03 | 1 | 9.16 | 1 | 14.69 | 27 | SO58922 | 2025-03-10 | 1.18 | 9.16 | 14.69 |
| SO65250_25 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 563 | 682 | 9 | 2025-06-14 | 2860.88 | 71.52 | 2025-06-02 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO65250 | 2025-06-09 | 228.87 | 2963.88 | 1430.44 |
| SO51875_9 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 502 | 393 | 9 | 2024-11-13 | 800.21 | 20.01 | 2024-11-01 | 4 | 199.85 | 1 | 800.21 | 9 | SO51875 | 2024-11-08 | 64.02 | 799.41 | 200.05 |
| SO59067_22 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 483 | 267 | 9 | 2025-03-15 | 360.00 | 9.00 | 2025-03-03 | 5 | 44.88 | 1 | 360.00 | 22 | SO59067 | 2025-03-10 | 28.80 | 224.40 | 72.00 |
| SO63222_5 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 562 | 87 | 9 | 2025-05-16 | 1430.44 | 35.76 | 2025-05-04 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO63222 | 2025-05-11 | 114.44 | 1481.94 | 1430.44 |
| SO53588_1 | FBE8-4B63-BF | PO8091178455 | 6 | 294 | 554 | 69 | 9 | 2024-12-14 | 54.94 | 1.37 | 2024-12-02 | 1 | 40.66 | 1 | 54.94 | 1 | SO53588 | 2024-12-09 | 4.40 | 40.66 | 54.94 |
Generated 2025-11-02 03:54:00.260 UTC