[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1156 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71945_23 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 559 | 267 | 9 | 2025-09-16 | 24.29 | 0.61 | 2025-09-04 | 2 | 8.99 | 1 | 24.29 | 23 | SO71945 | 2025-09-11 | 1.94 | 17.97 | 12.14 |
| SO58915_9 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 562 | 688 | 9 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO58915 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 |
| SO51875_23 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 496 | 393 | 9 | 2024-11-15 | 1807.04 | 45.18 | 2024-11-03 | 3 | 601.74 | 1 | 1807.04 | 23 | SO51875 | 2024-11-10 | 144.56 | 1805.23 | 602.35 |
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2025-02-15 | 602.35 | 15.06 | 2025-02-03 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2025-02-10 | 48.19 | 601.74 | 602.35 |
| SO58997_4 | 2500-4CAE-BD | PO12151154896 | 6 | 296 | 483 | 195 | 9 | 2025-03-17 | 216.00 | 5.40 | 2025-03-05 | 3 | 44.88 | 1 | 216.00 | 4 | SO58997 | 2025-03-12 | 17.28 | 134.64 | 72.00 |
| SO71795_26 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 566 | 688 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 26 | SO71795 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO53565_14 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 577 | 267 | 9 | 2024-12-16 | 2186.73 | 54.67 | 2024-12-04 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53565 | 2024-12-11 | 174.94 | 2265.45 | 728.91 |
Generated 2025-11-03 13:10:00.829 UTC