[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1126 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55244_1 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 576 | 634 | 9 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55244 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO61235_13 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 577 | 231 | 9 | 2025-04-17 | 728.91 | 18.22 | 2025-04-05 | 1 | 755.15 | 1 | 728.91 | 13 | SO61235 | 2025-04-12 | 58.31 | 755.15 | 728.91 | |||
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2025-02-15 | 2227.05 | 55.68 | 2025-02-03 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2025-02-10 | 178.16 | 2307.22 | 445.41 | |||
| SO53579_1 | 6E44-48DF-94 | PO8062129038 | 6 | 296 | 298 | 33 | 9 | 2024-12-16 | 809.76 | 20.24 | 2024-12-04 | 1 | 739.04 | 1 | 809.76 | 1 | SO53579 | 2024-12-11 | 64.78 | 739.04 | 809.76 | |||
| SO69410_3 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 568 | 213 | 9 | 2025-08-16 | 1781.64 | 44.54 | 2025-08-04 | 4 | 461.44 | 1 | 1781.64 | 3 | SO69410 | 2025-08-11 | 142.53 | 1845.78 | 445.41 | |||
| SO58934_15 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 573 | 640 | 9 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO58934 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO71945_9 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 576 | 267 | 9 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71945 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO65191_30 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 217 | 573 | 9 | 2025-06-16 | 209.94 | 5.25 | 2025-06-04 | 10 | 13.09 | 1 | 209.94 | 30 | SO65191 | 2025-06-11 | 16.80 | 130.86 | 20.99 | |||
| SO69516_1 | FED7-42DD-A0 | PO5249115279 | 6 | 296 | 502 | 357 | 9 | 2025-08-16 | 200.05 | 5.00 | 2025-08-04 | 1 | 199.85 | 1 | 200.05 | 1 | SO69516 | 2025-08-11 | 16.00 | 199.85 | 200.05 | |||
| SO51814_5 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 506 | 87 | 9 | 2024-11-15 | 400.10 | 10.00 | 2024-11-03 | 2 | 199.85 | 1 | 400.10 | 5 | SO51814 | 2024-11-10 | 32.01 | 399.70 | 200.05 | |||
| SO58931_10 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 566 | 573 | 9 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 10 | SO58931 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO51150_21 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 523 | 231 | 9 | 2024-10-15 | 94.75 | 2.37 | 2024-10-03 | 3 | 23.37 | 1 | 94.75 | 21 | SO51150 | 2024-10-10 | 7.58 | 70.12 | 31.58 | |||
| SO53485_40 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 556 | 573 | 9 | 2024-12-16 | 421.18 | 10.53 | 2024-12-04 | 4 | 77.92 | 1 | 421.18 | 40 | SO53485 | 2024-12-11 | 33.69 | 311.67 | 105.29 | |||
| SO71822_35 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 601 | 682 | 9 | 2025-09-16 | 32.39 | 0.81 | 2025-09-04 | 1 | 23.97 | 1 | 32.39 | 35 | SO71822 | 2025-09-11 | 2.59 | 23.97 | 32.39 | |||
| SO59067_18 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 217 | 267 | 9 | 2025-03-17 | 104.97 | 2.62 | 2025-03-05 | 5 | 13.09 | 1 | 104.97 | 18 | SO59067 | 2025-03-12 | 8.40 | 65.43 | 20.99 | |||
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2024-12-16 | 59.99 | 1.50 | 2024-12-04 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2024-12-11 | 4.80 | 76.98 | 29.99 | |||
| SO71945_34 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 484 | 267 | 9 | 2025-09-16 | 14.31 | 0.36 | 2025-09-04 | 3 | 2.97 | 1 | 14.31 | 34 | SO71945 | 2025-09-11 | 1.14 | 8.92 | 4.77 | |||
| SO69564_1 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 576 | 519 | 9 | 2025-08-16 | 2860.88 | 71.52 | 2025-08-04 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69564 | 2025-08-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO58915_45 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 501 | 688 | 9 | 2025-03-17 | 72.88 | 1.82 | 2025-03-05 | 1 | 53.93 | 1 | 72.88 | 45 | SO58915 | 2025-03-12 | 5.83 | 53.93 | 72.88 | |||
| SO57147_6 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 474 | 141 | 9 | 2025-02-15 | 125.98 | 3.15 | 2025-02-03 | 3 | 26.18 | 1 | 125.98 | 6 | SO57147 | 2025-02-10 | 10.08 | 78.53 | 41.99 | |||
| SO71813_2 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 586 | 640 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO71813 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO67317_2 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 564 | 177 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67317 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_31 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 555 | 688 | 9 | 2025-09-16 | 63.90 | 1.60 | 2025-09-04 | 1 | 47.29 | 1 | 63.90 | 31 | SO71795 | 2025-09-11 | 5.11 | 47.29 | 63.90 | |||
| SO57075_1 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 586 | 393 | 9 | 2025-02-15 | 1781.64 | 44.54 | 2025-02-03 | 4 | 461.44 | 1 | 1781.64 | 1 | SO57075 | 2025-02-10 | 142.53 | 1845.78 | 445.41 | |||
| SO53492_32 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 573 | 640 | 9 | 2024-12-16 | 2860.88 | 71.52 | 2024-12-04 | 2 | 1481.94 | 1 | 2860.88 | 32 | SO53492 | 2024-12-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO58948_6 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 231 | 682 | 9 | 2025-03-17 | 119.98 | 3.00 | 2025-03-05 | 4 | 38.49 | 1 | 119.98 | 6 | SO58948 | 2025-03-12 | 9.60 | 153.97 | 29.99 | |||
| SO71795_9 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 556 | 688 | 9 | 2025-09-16 | 105.29 | 2.63 | 2025-09-04 | 1 | 77.92 | 1 | 105.29 | 9 | SO71795 | 2025-09-11 | 8.42 | 77.92 | 105.29 | |||
| SO71822_7 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 234 | 682 | 9 | 2025-09-16 | 209.96 | 5.25 | 2025-09-04 | 7 | 38.49 | 1 | 209.96 | 7 | SO71822 | 2025-09-11 | 16.80 | 269.45 | 29.99 | |||
| SO65241_14 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 579 | 267 | 9 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 14 | SO65241 | 2025-06-11 | 116.63 | 1510.30 | 728.91 | |||
| SO53502_3 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 567 | 13 | 682 | 9 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 3 | SO53502 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-04 03:26:48.068 UTC