[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_14 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 309 | 15 | 9 | 2025-03-16 | 2456.10 | 61.40 | 2025-03-04 | 3 | 747.20 | 1 | 2456.10 | 14 | SO59018 | 2025-03-11 | 196.49 | 2241.60 | 818.70 | |||
| SO53468_44 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 477 | 688 | 9 | 2024-12-15 | 20.96 | 0.52 | 2024-12-03 | 7 | 1.87 | 1 | 20.96 | 44 | SO53468 | 2024-12-10 | 1.68 | 13.06 | 2.99 | |||
| SO59018_17 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 306 | 15 | 9 | 2025-03-16 | 809.76 | 20.24 | 2025-03-04 | 1 | 739.04 | 1 | 809.76 | 17 | SO59018 | 2025-03-11 | 64.78 | 739.04 | 809.76 | |||
| SO65191_20 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 562 | 573 | 9 | 2025-06-15 | 7152.21 | 178.81 | 2025-06-03 | 5 | 1481.94 | 1 | 7152.21 | 20 | SO65191 | 2025-06-10 | 572.18 | 7409.69 | 1430.44 | |||
| SO59067_16 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 568 | 267 | 9 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 16 | SO59067 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO58931_4 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 490 | 573 | 9 | 2025-03-16 | 161.97 | 4.05 | 2025-03-04 | 5 | 41.57 | 1 | 161.97 | 4 | SO58931 | 2025-03-11 | 12.96 | 207.86 | 32.39 | |||
| SO51814_6 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 564 | 14 | 87 | 9 | 2479.43 | 2024-11-14 | 12397.16 | 247.94 | 2024-11-02 | 13 | 1481.94 | 1 | 9917.73 | 6 | SO51814 | 2024-11-09 | 793.42 | 19265.19 | 953.63 | 0.20 |
| SO58934_10 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 483 | 640 | 9 | 2025-03-16 | 432.00 | 10.80 | 2025-03-04 | 6 | 44.88 | 1 | 432.00 | 10 | SO58934 | 2025-03-11 | 34.56 | 269.28 | 72.00 | |||
| SO51150_34 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 496 | 231 | 9 | 2024-10-14 | 1204.69 | 30.12 | 2024-10-02 | 2 | 601.74 | 1 | 1204.69 | 34 | SO51150 | 2024-10-09 | 96.38 | 1203.49 | 602.35 | |||
| SO51804_3 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 555 | 159 | 9 | 2024-11-14 | 127.80 | 3.20 | 2024-11-02 | 2 | 47.29 | 1 | 127.80 | 3 | SO51804 | 2024-11-09 | 10.22 | 94.57 | 63.90 | |||
| SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2025-05-17 | 445.41 | 11.14 | 2025-05-05 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2025-05-12 | 35.63 | 461.44 | 445.41 | |||
| SO69449_12 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 586 | 393 | 9 | 2025-08-15 | 890.82 | 22.27 | 2025-08-03 | 2 | 461.44 | 1 | 890.82 | 12 | SO69449 | 2025-08-10 | 71.27 | 922.89 | 445.41 | |||
| SO53594_2 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 493 | 555 | 9 | 2024-12-15 | 200.05 | 5.00 | 2024-12-03 | 1 | 199.85 | 1 | 200.05 | 2 | SO53594 | 2024-12-10 | 16.00 | 199.85 | 200.05 | |||
| SO65241_20 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 477 | 267 | 9 | 2025-06-15 | 8.98 | 0.22 | 2025-06-03 | 3 | 1.87 | 1 | 8.98 | 20 | SO65241 | 2025-06-10 | 0.72 | 5.60 | 2.99 | |||
| SO69410_12 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 564 | 213 | 9 | 2025-08-15 | 1430.44 | 35.76 | 2025-08-03 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO69410 | 2025-08-10 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-03 01:18:57.408 UTC