[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71945_21 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 565 | 267 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 21 | SO71945 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO51814_13 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 586 | 13 | 87 | 9 | 150.33 | 2024-11-16 | 1002.17 | 21.30 | 2024-11-04 | 3 | 461.44 | 1 | 851.85 | 13 | SO51814 | 2024-11-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO65182_20 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 562 | 249 | 9 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO65182 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO67317_3 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 579 | 177 | 9 | 2025-07-18 | 1457.82 | 36.45 | 2025-07-06 | 2 | 755.15 | 1 | 1457.82 | 3 | SO67317 | 2025-07-13 | 116.63 | 1510.30 | 728.91 | |||
| SO53485_47 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 225 | 3 | 573 | 9 | 3.96 | 2024-12-17 | 79.11 | 1.88 | 2024-12-05 | 16 | 6.92 | 1 | 75.16 | 47 | SO53485 | 2024-12-12 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO51710_2 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 561 | 14 | 213 | 9 | 381.45 | 2024-11-16 | 1907.26 | 38.15 | 2024-11-04 | 2 | 1481.94 | 1 | 1525.80 | 2 | SO51710 | 2024-11-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO65247_11 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 561 | 640 | 9 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65247 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2025-02-11 | 48.19 | 601.74 | 602.35 | |||
| SO55244_4 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 579 | 634 | 9 | 2025-01-16 | 728.91 | 18.22 | 2025-01-04 | 1 | 755.15 | 1 | 728.91 | 4 | SO55244 | 2025-01-11 | 58.31 | 755.15 | 728.91 | |||
| SO71945_22 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 561 | 267 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO71945 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO67345_1 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 572 | 664 | 9 | 2025-07-18 | 445.41 | 11.14 | 2025-07-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO67345 | 2025-07-13 | 35.63 | 461.44 | 445.41 | |||
| SO65275_1 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 585 | 555 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO65275 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO71795_11 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 493 | 688 | 9 | 2025-09-17 | 800.21 | 20.01 | 2025-09-05 | 4 | 199.85 | 1 | 800.21 | 11 | SO71795 | 2025-09-12 | 64.02 | 799.41 | 200.05 | |||
| SO53468_39 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 488 | 688 | 9 | 2024-12-17 | 291.55 | 7.29 | 2024-12-05 | 9 | 41.57 | 1 | 291.55 | 39 | SO53468 | 2024-12-12 | 23.32 | 374.15 | 32.39 | |||
| SO59067_22 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 483 | 267 | 9 | 2025-03-18 | 360.00 | 9.00 | 2025-03-06 | 5 | 44.88 | 1 | 360.00 | 22 | SO59067 | 2025-03-13 | 28.80 | 224.40 | 72.00 |
Generated 2025-11-04 09:27:36.531 UTC