[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65241_19 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 569 | 267 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 19 | SO65241 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2024-12-14 | 58.31 | 755.15 | 728.91 | |||
| SO71945_15 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 499 | 267 | 9 | 2025-09-19 | 1204.69 | 30.12 | 2025-09-07 | 2 | 601.74 | 1 | 1204.69 | 15 | SO71945 | 2025-09-14 | 96.38 | 1203.49 | 602.35 | |||
| SO53565_12 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 234 | 2 | 267 | 9 | 6.96 | 2024-12-19 | 347.93 | 8.52 | 2024-12-07 | 12 | 38.49 | 1 | 340.97 | 12 | SO53565 | 2024-12-14 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO51173_3 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 563 | 14 | 591 | 9 | 190.73 | 2024-10-18 | 953.63 | 19.07 | 2024-10-06 | 1 | 1481.94 | 1 | 762.90 | 3 | SO51173 | 2024-10-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO59018_28 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 476 | 15 | 9 | 2025-03-20 | 377.95 | 9.45 | 2025-03-08 | 9 | 26.18 | 1 | 377.95 | 28 | SO59018 | 2025-03-15 | 30.24 | 235.59 | 41.99 | |||
| SO69449_1 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 572 | 393 | 9 | 2025-08-19 | 1336.23 | 33.41 | 2025-08-07 | 3 | 461.44 | 1 | 1336.23 | 1 | SO69449 | 2025-08-14 | 106.90 | 1384.33 | 445.41 | |||
| SO71945_4 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 579 | 267 | 9 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 4 | SO71945 | 2025-09-14 | 116.63 | 1510.30 | 728.91 | |||
| SO51834_19 | 8058-4316-AF | PO7975192665 | 6 | 296 | 474 | 141 | 9 | 2024-11-18 | 419.94 | 10.50 | 2024-11-06 | 10 | 26.18 | 1 | 419.94 | 19 | SO51834 | 2024-11-13 | 33.60 | 261.76 | 41.99 | |||
| SO67344_6 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 488 | 591 | 9 | 2025-07-20 | 64.79 | 1.62 | 2025-07-08 | 2 | 41.57 | 1 | 64.79 | 6 | SO67344 | 2025-07-15 | 5.18 | 83.14 | 32.39 | |||
| SO53502_30 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 574 | 682 | 9 | 2024-12-19 | 4291.33 | 107.28 | 2024-12-07 | 3 | 1481.94 | 1 | 4291.33 | 30 | SO53502 | 2024-12-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO55244_3 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 568 | 634 | 9 | 2025-01-18 | 1336.23 | 33.41 | 2025-01-06 | 3 | 461.44 | 1 | 1336.23 | 3 | SO55244 | 2025-01-13 | 106.90 | 1384.33 | 445.41 | |||
| SO53541_45 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 575 | 249 | 9 | 2024-12-19 | 4291.33 | 107.28 | 2024-12-07 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO53541 | 2024-12-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO71813_17 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 483 | 640 | 9 | 2025-09-19 | 72.00 | 1.80 | 2025-09-07 | 1 | 44.88 | 1 | 72.00 | 17 | SO71813 | 2025-09-14 | 5.76 | 44.88 | 72.00 | |||
| SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2025-03-20 | 185.76 | 4.64 | 2025-03-08 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2025-03-15 | 14.86 | 137.46 | 37.15 |
Generated 2025-11-06 21:27:29.144 UTC