[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57127_11 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 562 | 87 | 9 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO57127 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO65273_17 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 552 | 15 | 9 | 2025-06-16 | 164.68 | 4.12 | 2025-06-04 | 3 | 40.62 | 1 | 164.68 | 17 | SO65273 | 2025-06-11 | 13.17 | 121.86 | 54.89 | |||
| SO71822_20 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 556 | 682 | 9 | 2025-09-16 | 105.29 | 2.63 | 2025-09-04 | 1 | 77.92 | 1 | 105.29 | 20 | SO71822 | 2025-09-11 | 8.42 | 77.92 | 105.29 | |||
| SO71926_2 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 566 | 555 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO71926 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO71795_23 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 575 | 688 | 9 | 2025-09-16 | 4291.33 | 107.28 | 2025-09-04 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO71795 | 2025-09-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO71795_41 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 483 | 688 | 9 | 2025-09-16 | 432.00 | 10.80 | 2025-09-04 | 6 | 44.88 | 1 | 432.00 | 41 | SO71795 | 2025-09-11 | 34.56 | 269.28 | 72.00 | |||
| SO51094_3 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 561 | 14 | 634 | 9 | 381.45 | 2024-10-15 | 1907.26 | 38.15 | 2024-10-03 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO51094 | 2024-10-10 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO65182_1 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 558 | 249 | 9 | 2025-06-16 | 485.99 | 12.15 | 2025-06-04 | 2 | 179.82 | 1 | 485.99 | 1 | SO65182 | 2025-06-11 | 38.88 | 359.63 | 242.99 | |||
| SO65241_6 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 572 | 267 | 9 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 6 | SO65241 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO58931_43 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 565 | 573 | 9 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 43 | SO58931 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO58915_40 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 568 | 688 | 9 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 40 | SO58915 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO58931_13 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 573 | 573 | 9 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO58931 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2025-03-17 | 185.76 | 4.64 | 2025-03-05 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2025-03-12 | 14.86 | 137.46 | 37.15 | |||
| SO61226_7 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 559 | 591 | 9 | 2025-04-17 | 12.14 | 0.30 | 2025-04-05 | 1 | 8.99 | 1 | 12.14 | 7 | SO61226 | 2025-04-12 | 0.97 | 8.99 | 12.14 | |||
| SO71905_1 | B6E3-4BC1-8F | PO3451115776 | 6 | 296 | 561 | 51 | 9 | 2025-09-16 | 4291.33 | 107.28 | 2025-09-04 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71905 | 2025-09-11 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-03 06:38:24.333 UTC