[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53619_1 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 496 | 616 | 9 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 1 | SO53619 | 2024-12-12 | 48.19 | 601.74 | 602.35 | |||
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2025-02-11 | 48.19 | 601.74 | 602.35 | |||
| SO51094_1 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 564 | 14 | 634 | 9 | 190.73 | 2024-10-16 | 953.63 | 19.07 | 2024-10-04 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51094 | 2024-10-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO71879_6 | D419-4223-9E | PO12151162344 | 6 | 296 | 475 | 195 | 9 | 2025-09-17 | 125.98 | 3.15 | 2025-09-05 | 3 | 26.18 | 1 | 125.98 | 6 | SO71879 | 2025-09-12 | 10.08 | 78.53 | 41.99 | |||
| SO65250_21 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 576 | 682 | 9 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO65250 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51134_4 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 586 | 13 | 123 | 9 | 100.22 | 2024-10-16 | 668.12 | 14.20 | 2024-10-04 | 2 | 461.44 | 1 | 567.90 | 4 | SO51134 | 2024-10-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51875_20 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 574 | 393 | 9 | 2024-11-16 | 2860.88 | 71.52 | 2024-11-04 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO51875 | 2024-11-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO65250_6 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 491 | 682 | 9 | 2025-06-17 | 259.15 | 6.48 | 2025-06-05 | 8 | 41.57 | 1 | 259.15 | 6 | SO65250 | 2025-06-12 | 20.73 | 332.58 | 32.39 | |||
| SO59018_12 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 501 | 15 | 9 | 2025-03-18 | 72.88 | 1.82 | 2025-03-06 | 1 | 53.93 | 1 | 72.88 | 12 | SO59018 | 2025-03-13 | 5.83 | 53.93 | 72.88 | |||
| SO65172_29 | B28D-458D-90 | PO17371161505 | 6 | 296 | 225 | 688 | 9 | 2025-06-17 | 21.58 | 0.54 | 2025-06-05 | 4 | 6.92 | 1 | 21.58 | 29 | SO65172 | 2025-06-12 | 1.73 | 27.69 | 5.39 | |||
| SO57127_14 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 506 | 87 | 9 | 2025-02-16 | 200.05 | 5.00 | 2025-02-04 | 1 | 199.85 | 1 | 200.05 | 14 | SO57127 | 2025-02-11 | 16.00 | 199.85 | 200.05 | |||
| SO61235_11 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 575 | 231 | 9 | 2025-04-18 | 1430.44 | 35.76 | 2025-04-06 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO61235 | 2025-04-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO71822_14 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 570 | 682 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 14 | SO71822 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO51710_9 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 560 | 213 | 9 | 2024-11-16 | 1457.82 | 36.45 | 2024-11-04 | 2 | 755.15 | 1 | 1457.82 | 9 | SO51710 | 2024-11-11 | 116.63 | 1510.30 | 728.91 | |||
| SO53502_28 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 499 | 682 | 9 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 28 | SO53502 | 2024-12-12 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-04 14:30:55.388 UTC