[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1187 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53541_40 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 570 | 13 | 249 | 9 | 150.33 | 2024-12-14 | 1002.17 | 21.30 | 2024-12-02 | 3 | 461.44 | 1 | 851.85 | 40 | SO53541 | 2024-12-09 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53502_24 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 463 | 682 | 9 | 2024-12-14 | 58.78 | 1.47 | 2024-12-02 | 4 | 9.16 | 1 | 58.78 | 24 | SO53502 | 2024-12-09 | 4.70 | 36.64 | 14.69 | |||
| SO71795_28 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 574 | 688 | 9 | 2025-09-14 | 1430.44 | 35.76 | 2025-09-02 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO71795 | 2025-09-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO53541_8 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 561 | 14 | 249 | 9 | 190.73 | 2024-12-14 | 953.63 | 19.07 | 2024-12-02 | 1 | 1481.94 | 1 | 762.90 | 8 | SO53541 | 2024-12-09 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO63225_19 | 016B-4765-8A | PO10266190042 | 6 | 296 | 573 | 393 | 9 | 2025-05-16 | 1430.44 | 35.76 | 2025-05-04 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO63225 | 2025-05-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO63145_6 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 564 | 213 | 9 | 2025-05-16 | 2860.88 | 71.52 | 2025-05-04 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO63145 | 2025-05-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO58922_16 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 214 | 249 | 9 | 2025-03-15 | 62.98 | 1.57 | 2025-03-03 | 3 | 13.09 | 1 | 62.98 | 16 | SO58922 | 2025-03-10 | 5.04 | 39.26 | 20.99 | |||
| SO61225_1 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 471 | 123 | 9 | 2025-04-15 | 190.50 | 4.76 | 2025-04-03 | 5 | 23.75 | 1 | 190.50 | 1 | SO61225 | 2025-04-10 | 15.24 | 118.75 | 38.10 | |||
| SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2024-12-14 | 54.89 | 1.37 | 2024-12-02 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2024-12-09 | 4.39 | 40.62 | 54.89 | |||
| SO71854_17 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 484 | 249 | 9 | 2025-09-14 | 19.08 | 0.48 | 2025-09-02 | 4 | 2.97 | 1 | 19.08 | 17 | SO71854 | 2025-09-09 | 1.53 | 11.89 | 4.77 | |||
| SO57075_16 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 562 | 393 | 9 | 2025-02-13 | 5721.77 | 143.04 | 2025-02-01 | 4 | 1481.94 | 1 | 5721.77 | 16 | SO57075 | 2025-02-08 | 457.74 | 5927.75 | 1430.44 | |||
| SO53485_18 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 548 | 573 | 9 | 2024-12-14 | 145.78 | 3.64 | 2024-12-02 | 3 | 35.96 | 1 | 145.78 | 18 | SO53485 | 2024-12-09 | 11.66 | 107.88 | 48.59 | |||
| SO53468_42 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 214 | 688 | 9 | 2024-12-14 | 125.96 | 3.15 | 2024-12-02 | 6 | 13.09 | 1 | 125.96 | 42 | SO53468 | 2024-12-09 | 10.08 | 78.52 | 20.99 | |||
| SO57187_6 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 490 | 519 | 9 | 2025-02-13 | 194.36 | 4.86 | 2025-02-01 | 6 | 41.57 | 1 | 194.36 | 6 | SO57187 | 2025-02-08 | 15.55 | 249.43 | 32.39 | |||
| SO53565_7 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 487 | 267 | 9 | 2024-12-14 | 98.98 | 2.47 | 2024-12-02 | 3 | 20.57 | 1 | 98.98 | 7 | SO53565 | 2024-12-09 | 7.92 | 61.70 | 32.99 | |||
| SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2025-03-15 | 218.45 | 5.46 | 2025-03-03 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2025-03-10 | 17.48 | 199.38 | 218.45 | |||
| SO71933_17 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 603 | 15 | 9 | 2025-09-14 | 145.79 | 3.64 | 2025-09-02 | 2 | 53.94 | 1 | 145.79 | 17 | SO71933 | 2025-09-09 | 11.66 | 107.88 | 72.89 | |||
| SO65172_12 | B28D-458D-90 | PO17371161505 | 6 | 296 | 563 | 688 | 9 | 2025-06-14 | 1430.44 | 35.76 | 2025-06-02 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65172 | 2025-06-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO51710_1 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 586 | 13 | 213 | 9 | 150.33 | 2024-11-13 | 1002.17 | 21.30 | 2024-11-01 | 3 | 461.44 | 1 | 851.85 | 1 | SO51710 | 2024-11-08 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO58915_9 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 562 | 688 | 9 | 2025-03-15 | 2860.88 | 71.52 | 2025-03-03 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO58915 | 2025-03-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO71876_5 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 500 | 303 | 9 | 2025-09-14 | 602.35 | 15.06 | 2025-09-02 | 1 | 601.74 | 1 | 602.35 | 5 | SO71876 | 2025-09-09 | 48.19 | 601.74 | 602.35 | |||
| SO53565_32 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 222 | 267 | 9 | 2024-12-14 | 125.96 | 3.15 | 2024-12-02 | 6 | 13.09 | 1 | 125.96 | 32 | SO53565 | 2024-12-09 | 10.08 | 78.52 | 20.99 | |||
| SO53485_3 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 214 | 573 | 9 | 2024-12-14 | 83.98 | 2.10 | 2024-12-02 | 4 | 13.09 | 1 | 83.98 | 3 | SO53485 | 2024-12-09 | 6.72 | 52.35 | 20.99 | |||
| SO65182_24 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 564 | 249 | 9 | 2025-06-14 | 2860.88 | 71.52 | 2025-06-02 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65182 | 2025-06-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO71813_10 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 560 | 640 | 9 | 2025-09-14 | 1457.82 | 36.45 | 2025-09-02 | 2 | 755.15 | 1 | 1457.82 | 10 | SO71813 | 2025-09-09 | 116.63 | 1510.30 | 728.91 | |||
| SO63222_8 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 506 | 87 | 9 | 2025-05-16 | 600.16 | 15.00 | 2025-05-04 | 3 | 199.85 | 1 | 600.16 | 8 | SO63222 | 2025-05-11 | 48.01 | 599.56 | 200.05 | |||
| SO53566_17 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 298 | 15 | 9 | 2024-12-14 | 809.76 | 20.24 | 2024-12-02 | 1 | 739.04 | 1 | 809.76 | 17 | SO53566 | 2024-12-09 | 64.78 | 739.04 | 809.76 | |||
| SO65172_6 | B28D-458D-90 | PO17371161505 | 6 | 296 | 234 | 688 | 9 | 2025-06-14 | 119.98 | 3.00 | 2025-06-02 | 4 | 38.49 | 1 | 119.98 | 6 | SO65172 | 2025-06-09 | 9.60 | 153.97 | 29.99 | |||
| SO63244_1 | 9504-4836-91 | PO9425166082 | 6 | 296 | 471 | 519 | 9 | 2025-05-16 | 190.50 | 4.76 | 2025-05-04 | 5 | 23.75 | 1 | 190.50 | 1 | SO63244 | 2025-05-11 | 15.24 | 118.75 | 38.10 | |||
| SO58931_21 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 560 | 573 | 9 | 2025-03-15 | 1457.82 | 36.45 | 2025-03-03 | 2 | 755.15 | 1 | 1457.82 | 21 | SO58931 | 2025-03-10 | 116.63 | 1510.30 | 728.91 | |||
| SO51814_13 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 586 | 13 | 87 | 9 | 150.33 | 2024-11-13 | 1002.17 | 21.30 | 2024-11-01 | 3 | 461.44 | 1 | 851.85 | 13 | SO51814 | 2024-11-08 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2025-11-02 00:39:19.342 UTC