[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 126 > < TAKE 30 >
30 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58948_5 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 234 | 682 | 9 | 2025-03-18 | 239.95 | 6.00 | 2025-03-06 | 8 | 38.49 | 1 | 239.95 | 5 | SO58948 | 2025-03-13 | 19.20 | 307.94 | 29.99 | |||
| SO58931_8 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 585 | 573 | 9 | 2025-03-18 | 2227.05 | 55.68 | 2025-03-06 | 5 | 461.44 | 1 | 2227.05 | 8 | SO58931 | 2025-03-13 | 178.16 | 2307.22 | 445.41 | |||
| SO65191_3 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 569 | 573 | 9 | 2025-06-17 | 1781.64 | 44.54 | 2025-06-05 | 4 | 461.44 | 1 | 1781.64 | 3 | SO65191 | 2025-06-12 | 142.53 | 1845.78 | 445.41 | |||
| SO53541_22 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 586 | 13 | 249 | 9 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 22 | SO53541 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO65191_7 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 559 | 573 | 9 | 2025-06-17 | 36.43 | 0.91 | 2025-06-05 | 3 | 8.99 | 1 | 36.43 | 7 | SO65191 | 2025-06-12 | 2.91 | 26.96 | 12.14 | |||
| SO53492_33 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 560 | 640 | 9 | 2024-12-17 | 728.91 | 18.22 | 2024-12-05 | 1 | 755.15 | 1 | 728.91 | 33 | SO53492 | 2024-12-12 | 58.31 | 755.15 | 728.91 | |||
| SO65172_20 | B28D-458D-90 | PO17371161505 | 6 | 296 | 566 | 688 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 20 | SO65172 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO58948_8 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 575 | 682 | 9 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO58948 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO51150_13 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 567 | 13 | 231 | 9 | 100.22 | 2024-10-16 | 668.12 | 14.20 | 2024-10-04 | 2 | 461.44 | 1 | 567.90 | 13 | SO51150 | 2024-10-11 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO63222_16 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 565 | 87 | 9 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 16 | SO63222 | 2025-05-14 | 35.63 | 461.44 | 445.41 | |||
| SO53566_40 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 475 | 15 | 9 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 1 | 26.18 | 1 | 41.99 | 40 | SO53566 | 2024-12-12 | 3.36 | 26.18 | 41.99 | |||
| SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2025-05-14 | 35.63 | 461.44 | 445.41 | |||
| SO58931_47 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 577 | 573 | 9 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 47 | SO58931 | 2025-03-13 | 58.31 | 755.15 | 728.91 | |||
| 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 | |||
| SO53502_23 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 560 | 682 | 9 | 2024-12-17 | 728.91 | 18.22 | 2024-12-05 | 1 | 755.15 | 1 | 728.91 | 23 | SO53502 | 2024-12-12 | 58.31 | 755.15 | 728.91 | |||
| SO53541_45 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 575 | 249 | 9 | 2024-12-17 | 4291.33 | 107.28 | 2024-12-05 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO53541 | 2024-12-12 | 343.31 | 4445.81 | 1430.44 | |||
| 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 | 
| SO57187_13 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 483 | 519 | 9 | 2025-02-16 | 288.00 | 7.20 | 2025-02-04 | 4 | 44.88 | 1 | 288.00 | 13 | SO57187 | 2025-02-11 | 23.04 | 179.52 | 72.00 | |||
| SO65172_26 | B28D-458D-90 | PO17371161505 | 6 | 296 | 555 | 688 | 9 | 2025-06-17 | 191.70 | 4.79 | 2025-06-05 | 3 | 47.29 | 1 | 191.70 | 26 | SO65172 | 2025-06-12 | 15.34 | 141.86 | 63.90 | |||
| SO69449_20 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 506 | 393 | 9 | 2025-08-17 | 200.05 | 5.00 | 2025-08-05 | 1 | 199.85 | 1 | 200.05 | 20 | SO69449 | 2025-08-12 | 16.00 | 199.85 | 200.05 | |||
| SO67342_28 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 496 | 231 | 9 | 2025-07-18 | 602.35 | 15.06 | 2025-07-06 | 1 | 601.74 | 1 | 602.35 | 28 | SO67342 | 2025-07-13 | 48.19 | 601.74 | 602.35 | |||
| SO65172_22 | B28D-458D-90 | PO17371161505 | 6 | 296 | 471 | 688 | 9 | 2025-06-17 | 190.50 | 4.76 | 2025-06-05 | 5 | 23.75 | 1 | 190.50 | 22 | SO65172 | 2025-06-12 | 15.24 | 118.75 | 38.10 | |||
| SO53565_30 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 214 | 267 | 9 | 2024-12-17 | 167.95 | 4.20 | 2024-12-05 | 8 | 13.09 | 1 | 167.95 | 30 | SO53565 | 2024-12-12 | 13.44 | 104.69 | 20.99 | |||
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2025-02-16 | 2227.05 | 55.68 | 2025-02-04 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2025-02-11 | 178.16 | 2307.22 | 445.41 | |||
| SO71945_4 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 579 | 267 | 9 | 2025-09-17 | 1457.82 | 36.45 | 2025-09-05 | 2 | 755.15 | 1 | 1457.82 | 4 | SO71945 | 2025-09-12 | 116.63 | 1510.30 | 728.91 | |||
| SO51710_5 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 559 | 213 | 9 | 2024-11-16 | 36.43 | 0.91 | 2024-11-04 | 3 | 8.99 | 1 | 36.43 | 5 | SO51710 | 2024-11-11 | 2.91 | 26.96 | 12.14 | |||
| SO53492_8 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 496 | 640 | 9 | 2024-12-17 | 1807.04 | 45.18 | 2024-12-05 | 3 | 601.74 | 1 | 1807.04 | 8 | SO53492 | 2024-12-12 | 144.56 | 1805.23 | 602.35 | |||
| SO53485_58 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 484 | 573 | 9 | 2024-12-17 | 38.16 | 0.95 | 2024-12-05 | 8 | 2.97 | 1 | 38.16 | 58 | SO53485 | 2024-12-12 | 3.05 | 23.79 | 4.77 | |||
| SO67312_3 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 555 | 123 | 9 | 2025-07-18 | 127.80 | 3.20 | 2025-07-06 | 2 | 47.29 | 1 | 127.80 | 3 | SO67312 | 2025-07-13 | 10.22 | 94.57 | 63.90 | |||
| SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 | 
Generated 2025-11-04 04:36:36.845 UTC