[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61235_9 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 562 | 231 | 9 | 2025-04-16 | 4291.33 | 107.28 | 2025-04-04 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO61235 | 2025-04-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO53554_2 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 234 | 195 | 9 | 2024-12-15 | 119.98 | 3.00 | 2024-12-03 | 4 | 38.49 | 1 | 119.98 | 2 | SO53554 | 2024-12-10 | 9.60 | 153.97 | 29.99 | |||
| SO55300_27 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 576 | 231 | 9 | 2025-01-14 | 1430.44 | 35.76 | 2025-01-02 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO55300 | 2025-01-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO71854_10 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 552 | 249 | 9 | 2025-09-15 | 109.79 | 2.74 | 2025-09-03 | 2 | 40.62 | 1 | 109.79 | 10 | SO71854 | 2025-09-10 | 8.78 | 81.24 | 54.89 | |||
| SO58931_45 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 586 | 573 | 9 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 45 | SO58931 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO53468_1 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 559 | 688 | 9 | 2024-12-15 | 48.58 | 1.21 | 2024-12-03 | 4 | 8.99 | 1 | 48.58 | 1 | SO53468 | 2024-12-10 | 3.89 | 35.95 | 12.14 | |||
| SO57075_14 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 495 | 393 | 9 | 2025-02-14 | 602.35 | 15.06 | 2025-02-02 | 1 | 601.74 | 1 | 602.35 | 14 | SO57075 | 2025-02-09 | 48.19 | 601.74 | 602.35 | |||
| SO67312_4 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 490 | 123 | 9 | 2025-07-16 | 161.97 | 4.05 | 2025-07-04 | 5 | 41.57 | 1 | 161.97 | 4 | SO67312 | 2025-07-11 | 12.96 | 207.86 | 32.39 | |||
| SO55300_25 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 570 | 231 | 9 | 2025-01-14 | 445.41 | 11.14 | 2025-01-02 | 1 | 461.44 | 1 | 445.41 | 25 | SO55300 | 2025-01-09 | 35.63 | 461.44 | 445.41 | |||
| SO65191_5 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 574 | 573 | 9 | 2025-06-15 | 5721.77 | 143.04 | 2025-06-03 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO65191 | 2025-06-10 | 457.74 | 5927.75 | 1430.44 | |||
| SO53485_36 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 237 | 573 | 9 | 2024-12-15 | 89.98 | 2.25 | 2024-12-03 | 3 | 38.49 | 1 | 89.98 | 36 | SO53485 | 2024-12-10 | 7.20 | 115.48 | 29.99 | |||
| SO51710_7 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 552 | 213 | 9 | 2024-11-14 | 54.89 | 1.37 | 2024-11-02 | 1 | 40.62 | 1 | 54.89 | 7 | SO51710 | 2024-11-09 | 4.39 | 40.62 | 54.89 | |||
| SO53492_30 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 572 | 13 | 640 | 9 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 30 | SO53492 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69410_1 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 560 | 213 | 9 | 2025-08-15 | 2915.64 | 72.89 | 2025-08-03 | 4 | 755.15 | 1 | 2915.64 | 1 | SO69410 | 2025-08-10 | 233.25 | 3020.60 | 728.91 | |||
| SO55300_11 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 514 | 231 | 9 | 2025-01-14 | 191.70 | 4.79 | 2025-01-02 | 3 | 47.29 | 1 | 191.70 | 11 | SO55300 | 2025-01-09 | 15.34 | 141.86 | 63.90 |
Generated 2025-11-03 03:10:23.161 UTC