[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51094_2 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 568 | 13 | 634 | 9 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 2 | SO51094 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67264_3 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 570 | 429 | 9 | 2025-07-20 | 445.41 | 11.14 | 2025-07-08 | 1 | 461.44 | 1 | 445.41 | 3 | SO67264 | 2025-07-15 | 35.63 | 461.44 | 445.41 | |||
| SO71945_14 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 222 | 267 | 9 | 2025-09-19 | 146.96 | 3.67 | 2025-09-07 | 7 | 13.09 | 1 | 146.96 | 14 | SO71945 | 2025-09-14 | 11.76 | 91.60 | 20.99 | |||
| SO65250_25 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 563 | 682 | 9 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO65250 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO53554_19 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 475 | 195 | 9 | 2024-12-19 | 83.99 | 2.10 | 2024-12-07 | 2 | 26.18 | 1 | 83.99 | 19 | SO53554 | 2024-12-14 | 6.72 | 52.35 | 41.99 | |||
| SO53485_1 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 523 | 573 | 9 | 2024-12-19 | 63.17 | 1.58 | 2024-12-07 | 2 | 23.37 | 1 | 63.17 | 1 | SO53485 | 2024-12-14 | 5.05 | 46.74 | 31.58 | |||
| SO51834_3 | 8058-4316-AF | PO7975192665 | 6 | 296 | 490 | 141 | 9 | 2024-11-18 | 129.58 | 3.24 | 2024-11-06 | 4 | 41.57 | 1 | 129.58 | 3 | SO51834 | 2024-11-13 | 10.37 | 166.29 | 32.39 | |||
| SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2024-10-18 | 602.35 | 15.06 | 2024-10-06 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2024-10-13 | 48.19 | 601.74 | 602.35 | |||
| SO67342_7 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 571 | 231 | 9 | 2025-07-20 | 445.41 | 11.14 | 2025-07-08 | 1 | 461.44 | 1 | 445.41 | 7 | SO67342 | 2025-07-15 | 35.63 | 461.44 | 445.41 | |||
| SO65250_26 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 558 | 682 | 9 | 2025-06-19 | 971.98 | 24.30 | 2025-06-07 | 4 | 179.82 | 1 | 971.98 | 26 | SO65250 | 2025-06-14 | 77.76 | 719.26 | 242.99 | |||
| SO53619_3 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 523 | 616 | 9 | 2024-12-19 | 31.58 | 0.79 | 2024-12-07 | 1 | 23.37 | 1 | 31.58 | 3 | SO53619 | 2024-12-14 | 2.53 | 23.37 | 31.58 | |||
| SO71805_42 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 572 | 573 | 9 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 42 | SO71805 | 2025-09-14 | 71.27 | 922.89 | 445.41 | |||
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2025-05-21 | 1376.99 | 34.42 | 2025-05-09 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2025-05-16 | 110.16 | 1251.98 | 1376.99 | |||
| SO59067_19 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 472 | 267 | 9 | 2025-03-20 | 152.40 | 3.81 | 2025-03-08 | 4 | 23.75 | 1 | 152.40 | 19 | SO59067 | 2025-03-15 | 12.19 | 95.00 | 38.10 | |||
| SO53566_41 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 355 | 15 | 9 | 2024-12-19 | 4175.98 | 104.40 | 2024-12-07 | 3 | 1265.62 | 1 | 4175.98 | 41 | SO53566 | 2024-12-14 | 334.08 | 3796.86 | 1391.99 |
Generated 2025-11-06 15:02:31.398 UTC