[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 155 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58948_23 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 565 | 682 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 23 | SO58948 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO53492_16 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 487 | 640 | 9 | 2024-12-19 | 131.98 | 3.30 | 2024-12-07 | 4 | 20.57 | 1 | 131.98 | 16 | SO53492 | 2024-12-14 | 10.56 | 82.27 | 32.99 |
| SO57127_2 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 576 | 87 | 9 | 2025-02-18 | 4291.33 | 107.28 | 2025-02-06 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO57127 | 2025-02-13 | 343.31 | 4445.81 | 1430.44 |
| SO59067_21 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 214 | 267 | 9 | 2025-03-20 | 146.96 | 3.67 | 2025-03-08 | 7 | 13.09 | 1 | 146.96 | 21 | SO59067 | 2025-03-15 | 11.76 | 91.60 | 20.99 |
| SO67342_1 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 558 | 231 | 9 | 2025-07-20 | 728.98 | 18.22 | 2025-07-08 | 3 | 179.82 | 1 | 728.98 | 1 | SO67342 | 2025-07-15 | 58.32 | 539.45 | 242.99 |
| SO53492_24 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 214 | 640 | 9 | 2024-12-19 | 41.99 | 1.05 | 2024-12-07 | 2 | 13.09 | 1 | 41.99 | 24 | SO53492 | 2024-12-14 | 3.36 | 26.17 | 20.99 |
| SO53468_9 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 217 | 688 | 9 | 2024-12-19 | 41.99 | 1.05 | 2024-12-07 | 2 | 13.09 | 1 | 41.99 | 9 | SO53468 | 2024-12-14 | 3.36 | 26.17 | 20.99 |
| SO51150_26 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 556 | 231 | 9 | 2024-10-18 | 210.59 | 5.26 | 2024-10-06 | 2 | 77.92 | 1 | 210.59 | 26 | SO51150 | 2024-10-13 | 16.85 | 155.84 | 105.29 |
| SO53468_28 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 225 | 688 | 9 | 2024-12-19 | 32.36 | 0.81 | 2024-12-07 | 6 | 6.92 | 1 | 32.36 | 28 | SO53468 | 2024-12-14 | 2.59 | 41.53 | 5.39 |
| SO61226_4 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 490 | 591 | 9 | 2025-04-20 | 32.39 | 0.81 | 2025-04-08 | 1 | 41.57 | 1 | 32.39 | 4 | SO61226 | 2025-04-15 | 2.59 | 41.57 | 32.39 |
| SO65191_12 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 566 | 573 | 9 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 12 | SO65191 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| SO65273_5 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 298 | 15 | 9 | 2025-06-19 | 1619.52 | 40.49 | 2025-06-07 | 2 | 739.04 | 1 | 1619.52 | 5 | SO65273 | 2025-06-14 | 129.56 | 1478.08 | 809.76 |
| SO53498_1 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 503 | 303 | 9 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO53498 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
| SO69410_12 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 564 | 213 | 9 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO69410 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 |
| SO71879_3 | D419-4223-9E | PO12151162344 | 6 | 296 | 483 | 195 | 9 | 2025-09-19 | 216.00 | 5.40 | 2025-09-07 | 3 | 44.88 | 1 | 216.00 | 3 | SO71879 | 2025-09-14 | 17.28 | 134.64 | 72.00 |
Generated 2025-11-06 19:46:40.775 UTC