[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1249 > < 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_25 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 601 | 249 | 9 | 2024-12-15 | 64.79 | 1.62 | 2024-12-03 | 2 | 23.97 | 1 | 64.79 | 25 | SO53541 | 2024-12-10 | 5.18 | 47.94 | 32.39 | |||
| SO65241_8 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 565 | 267 | 9 | 2025-06-15 | 445.41 | 11.14 | 2025-06-03 | 1 | 461.44 | 1 | 445.41 | 8 | SO65241 | 2025-06-10 | 35.63 | 461.44 | 445.41 | |||
| SO58922_22 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 477 | 249 | 9 | 2025-03-16 | 11.98 | 0.30 | 2025-03-04 | 4 | 1.87 | 1 | 11.98 | 22 | SO58922 | 2025-03-11 | 0.96 | 7.47 | 2.99 | |||
| SO53541_28 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 564 | 14 | 249 | 9 | 190.73 | 2024-12-15 | 953.63 | 19.07 | 2024-12-03 | 1 | 1481.94 | 1 | 762.90 | 28 | SO53541 | 2024-12-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO65241_4 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 575 | 267 | 9 | 2025-06-15 | 1430.44 | 35.76 | 2025-06-03 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65241 | 2025-06-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2025-02-14 | 1430.44 | 35.76 | 2025-02-02 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2025-02-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO65172_21 | B28D-458D-90 | PO17371161505 | 6 | 296 | 560 | 688 | 9 | 2025-06-15 | 1457.82 | 36.45 | 2025-06-03 | 2 | 755.15 | 1 | 1457.82 | 21 | SO65172 | 2025-06-10 | 116.63 | 1510.30 | 728.91 | |||
| SO58947_1 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 499 | 285 | 9 | 2025-03-16 | 1204.69 | 30.12 | 2025-03-04 | 2 | 601.74 | 1 | 1204.69 | 1 | SO58947 | 2025-03-11 | 96.38 | 1203.49 | 602.35 | |||
| SO53485_55 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 496 | 573 | 9 | 2024-12-15 | 3011.73 | 75.29 | 2024-12-03 | 5 | 601.74 | 1 | 3011.73 | 55 | SO53485 | 2024-12-10 | 240.94 | 3008.72 | 602.35 | |||
| SO51834_16 | 8058-4316-AF | PO7975192665 | 6 | 296 | 217 | 141 | 9 | 2024-11-14 | 62.98 | 1.57 | 2024-11-02 | 3 | 13.09 | 1 | 62.98 | 16 | SO51834 | 2024-11-09 | 5.04 | 39.26 | 20.99 | |||
| SO53579_1 | 6E44-48DF-94 | PO8062129038 | 6 | 296 | 298 | 33 | 9 | 2024-12-15 | 809.76 | 20.24 | 2024-12-03 | 1 | 739.04 | 1 | 809.76 | 1 | SO53579 | 2024-12-10 | 64.78 | 739.04 | 809.76 | |||
| SO51806_21 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 234 | 2 | 519 | 9 | 6.96 | 2024-11-14 | 347.93 | 8.52 | 2024-11-02 | 12 | 38.49 | 1 | 340.97 | 21 | SO51806 | 2024-11-09 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO71805_9 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 601 | 573 | 9 | 2025-09-15 | 32.39 | 0.81 | 2025-09-03 | 1 | 23.97 | 1 | 32.39 | 9 | SO71805 | 2025-09-10 | 2.59 | 23.97 | 32.39 | |||
| SO53541_47 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 577 | 249 | 9 | 2024-12-15 | 728.91 | 18.22 | 2024-12-03 | 1 | 755.15 | 1 | 728.91 | 47 | SO53541 | 2024-12-10 | 58.31 | 755.15 | 728.91 | |||
| SO71822_3 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 567 | 682 | 9 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 3 | SO71822 | 2025-09-10 | 71.27 | 922.89 | 445.41 | |||
| SO65241_6 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 572 | 267 | 9 | 2025-06-15 | 890.82 | 22.27 | 2025-06-03 | 2 | 461.44 | 1 | 890.82 | 6 | SO65241 | 2025-06-10 | 71.27 | 922.89 | 445.41 | |||
| SO58922_10 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 217 | 249 | 9 | 2025-03-16 | 104.97 | 2.62 | 2025-03-04 | 5 | 13.09 | 1 | 104.97 | 10 | SO58922 | 2025-03-11 | 8.40 | 65.43 | 20.99 | |||
| SO65191_9 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 472 | 573 | 9 | 2025-06-15 | 228.60 | 5.72 | 2025-06-03 | 6 | 23.75 | 1 | 228.60 | 9 | SO65191 | 2025-06-10 | 18.29 | 142.49 | 38.10 | |||
| SO51094_2 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 568 | 13 | 634 | 9 | 50.11 | 2024-10-14 | 334.06 | 7.10 | 2024-10-02 | 1 | 461.44 | 1 | 283.95 | 2 | SO51094 | 2024-10-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58948_7 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 484 | 682 | 9 | 2025-03-16 | 14.31 | 0.36 | 2025-03-04 | 3 | 2.97 | 1 | 14.31 | 7 | SO58948 | 2025-03-11 | 1.14 | 8.92 | 4.77 | |||
| SO57032_3 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 561 | 213 | 9 | 2025-02-14 | 4291.33 | 107.28 | 2025-02-02 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO57032 | 2025-02-09 | 343.31 | 4445.81 | 1430.44 | |||
| SO58922_30 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 569 | 249 | 9 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 30 | SO58922 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO59067_32 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 572 | 267 | 9 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 32 | SO59067 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO53468_37 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 560 | 688 | 9 | 2024-12-15 | 1457.82 | 36.45 | 2024-12-03 | 2 | 755.15 | 1 | 1457.82 | 37 | SO53468 | 2024-12-10 | 116.63 | 1510.30 | 728.91 | |||
| SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2025-01-14 | 445.41 | 11.14 | 2025-01-02 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2025-01-09 | 35.63 | 461.44 | 445.41 | |||
| SO51150_4 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 574 | 231 | 9 | 2024-10-14 | 1430.44 | 35.76 | 2024-10-02 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO51150 | 2024-10-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO67317_6 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 576 | 177 | 9 | 2025-07-16 | 2860.88 | 71.52 | 2025-07-04 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO67317 | 2025-07-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO53566_39 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 295 | 15 | 9 | 2024-12-15 | 2456.10 | 61.40 | 2024-12-03 | 3 | 747.20 | 1 | 2456.10 | 39 | SO53566 | 2024-12-10 | 196.49 | 2241.60 | 818.70 | |||
| SO53566_17 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 298 | 15 | 9 | 2024-12-15 | 809.76 | 20.24 | 2024-12-03 | 1 | 739.04 | 1 | 809.76 | 17 | SO53566 | 2024-12-10 | 64.78 | 739.04 | 809.76 | |||
| SO69410_5 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 555 | 213 | 9 | 2025-08-15 | 63.90 | 1.60 | 2025-08-03 | 1 | 47.29 | 1 | 63.90 | 5 | SO69410 | 2025-08-10 | 5.11 | 47.29 | 63.90 | |||
| SO69449_3 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 500 | 393 | 9 | 2025-08-15 | 1204.69 | 30.12 | 2025-08-03 | 2 | 601.74 | 1 | 1204.69 | 3 | SO69449 | 2025-08-10 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-03 01:31:20.182 UTC