[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58934_16 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 568 | 640 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 16 | SO58934 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO59067_12 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 465 | 267 | 9 | 2025-03-18 | 88.16 | 2.20 | 2025-03-06 | 6 | 9.16 | 1 | 88.16 | 12 | SO59067 | 2025-03-13 | 7.05 | 54.96 | 14.69 | |||
| SO65172_2 | B28D-458D-90 | PO17371161505 | 6 | 296 | 579 | 688 | 9 | 2025-06-17 | 1457.82 | 36.45 | 2025-06-05 | 2 | 755.15 | 1 | 1457.82 | 2 | SO65172 | 2025-06-12 | 116.63 | 1510.30 | 728.91 | |||
| SO58931_38 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 499 | 573 | 9 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 38 | SO58931 | 2025-03-13 | 96.38 | 1203.49 | 602.35 | |||
| SO51804_1 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 559 | 159 | 9 | 2024-11-16 | 12.14 | 0.30 | 2024-11-04 | 1 | 8.99 | 1 | 12.14 | 1 | SO51804 | 2024-11-11 | 0.97 | 8.99 | 12.14 | |||
| SO53492_29 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 576 | 640 | 9 | 2024-12-17 | 5721.77 | 143.04 | 2024-12-05 | 4 | 1481.94 | 1 | 5721.77 | 29 | SO53492 | 2024-12-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO71795_34 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 492 | 688 | 9 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 34 | SO71795 | 2025-09-12 | 48.19 | 601.74 | 602.35 | |||
| SO65172_17 | B28D-458D-90 | PO17371161505 | 6 | 296 | 578 | 688 | 9 | 2025-06-17 | 1457.82 | 36.45 | 2025-06-05 | 2 | 755.15 | 1 | 1457.82 | 17 | SO65172 | 2025-06-12 | 116.63 | 1510.30 | 728.91 | |||
| SO59072_1 | 6A26-4ECF-9E | PO9193175448 | 6 | 296 | 569 | 616 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO59072 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO71945_25 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 585 | 267 | 9 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 25 | SO71945 | 2025-09-12 | 106.90 | 1384.33 | 445.41 | |||
| SO51806_21 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 234 | 2 | 519 | 9 | 6.96 | 2024-11-16 | 347.93 | 8.52 | 2024-11-04 | 12 | 38.49 | 1 | 340.97 | 21 | SO51806 | 2024-11-11 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO71945_18 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 491 | 267 | 9 | 2025-09-17 | 64.79 | 1.62 | 2025-09-05 | 2 | 41.57 | 1 | 64.79 | 18 | SO71945 | 2025-09-12 | 5.18 | 83.14 | 32.39 | |||
| SO53468_12 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 506 | 688 | 9 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 12 | SO53468 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO69449_10 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 493 | 393 | 9 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 10 | SO69449 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO57187_15 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 234 | 519 | 9 | 2025-02-16 | 239.95 | 6.00 | 2025-02-04 | 8 | 38.49 | 1 | 239.95 | 15 | SO57187 | 2025-02-11 | 19.20 | 307.94 | 29.99 |
Generated 2025-11-04 07:51:22.217 UTC