[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53502_3 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 567 | 13 | 682 | 9 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 3 | SO53502 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57032_3 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 561 | 213 | 9 | 2025-02-16 | 4291.33 | 107.28 | 2025-02-04 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO57032 | 2025-02-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO65182_16 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 578 | 249 | 9 | 2025-06-17 | 1457.82 | 36.45 | 2025-06-05 | 2 | 755.15 | 1 | 1457.82 | 16 | SO65182 | 2025-06-12 | 116.63 | 1510.30 | 728.91 | |||
| SO58922_8 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 491 | 249 | 9 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 8 | SO58922 | 2025-03-13 | 7.77 | 124.72 | 32.39 | |||
| SO53555_2 | F1DB-4A0E-A8 | PO14645152728 | 6 | 296 | 565 | 13 | 483 | 9 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 2 | SO53555 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53485_58 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 484 | 573 | 9 | 2024-12-17 | 38.16 | 0.95 | 2024-12-05 | 8 | 2.97 | 1 | 38.16 | 58 | SO53485 | 2024-12-12 | 3.05 | 23.79 | 4.77 | |||
| SO67342_29 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 575 | 231 | 9 | 2025-07-18 | 2860.88 | 71.52 | 2025-07-06 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO67342 | 2025-07-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO53485_19 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 586 | 13 | 573 | 9 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 19 | SO53485 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO53566_13 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 402 | 15 | 9 | 2024-12-17 | 72.16 | 1.80 | 2024-12-05 | 1 | 53.40 | 1 | 72.16 | 13 | SO53566 | 2024-12-12 | 5.77 | 53.40 | 72.16 | |||
| SO51152_5 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 499 | 177 | 9 | 2024-10-16 | 1204.69 | 30.12 | 2024-10-04 | 2 | 601.74 | 1 | 1204.69 | 5 | SO51152 | 2024-10-11 | 96.38 | 1203.49 | 602.35 | |||
| SO58948_1 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 561 | 682 | 9 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58948 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO51150_3 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 521 | 231 | 9 | 2024-10-16 | 16.27 | 0.41 | 2024-10-04 | 1 | 12.04 | 1 | 16.27 | 3 | SO51150 | 2024-10-11 | 1.30 | 12.04 | 16.27 | |||
| SO59067_28 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 234 | 267 | 9 | 2025-03-18 | 59.99 | 1.50 | 2025-03-06 | 2 | 38.49 | 1 | 59.99 | 28 | SO59067 | 2025-03-13 | 4.80 | 76.98 | 29.99 | |||
| SO69550_2 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 523 | 87 | 9 | 2025-08-17 | 63.17 | 1.58 | 2025-08-05 | 2 | 23.37 | 1 | 63.17 | 2 | SO69550 | 2025-08-12 | 5.05 | 46.74 | 31.58 | |||
| SO53492_18 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 231 | 640 | 9 | 2024-12-17 | 59.99 | 1.50 | 2024-12-05 | 2 | 38.49 | 1 | 59.99 | 18 | SO53492 | 2024-12-12 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-04 09:26:19.755 UTC