[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71822_10 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 465 | 682 | 9 | 2025-09-15 | 29.39 | 0.73 | 2025-09-03 | 2 | 9.16 | 1 | 29.39 | 10 | SO71822 | 2025-09-10 | 2.35 | 18.32 | 14.69 | |||
| SO53492_14 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 586 | 13 | 640 | 9 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 14 | SO53492 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53502_23 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 560 | 682 | 9 | 2024-12-15 | 728.91 | 18.22 | 2024-12-03 | 1 | 755.15 | 1 | 728.91 | 23 | SO53502 | 2024-12-10 | 58.31 | 755.15 | 728.91 | |||
| SO53541_35 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 514 | 249 | 9 | 2024-12-15 | 63.90 | 1.60 | 2024-12-03 | 1 | 47.29 | 1 | 63.90 | 35 | SO53541 | 2024-12-10 | 5.11 | 47.29 | 63.90 | |||
| SO58915_17 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 471 | 688 | 9 | 2025-03-16 | 114.30 | 2.86 | 2025-03-04 | 3 | 23.75 | 1 | 114.30 | 17 | SO58915 | 2025-03-11 | 9.14 | 71.25 | 38.10 | |||
| SO53502_10 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 568 | 13 | 682 | 9 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 10 | SO53502 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71854_22 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 562 | 249 | 9 | 2025-09-15 | 1430.44 | 35.76 | 2025-09-03 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO71854 | 2025-09-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2025-06-15 | 576.00 | 14.40 | 2025-06-03 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2025-06-10 | 46.08 | 359.04 | 72.00 | |||
| SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2025-03-16 | 728.98 | 18.22 | 2025-03-04 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2025-03-11 | 58.32 | 539.45 | 242.99 | |||
| SO59067_23 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 477 | 267 | 9 | 2025-03-16 | 14.97 | 0.37 | 2025-03-04 | 5 | 1.87 | 1 | 14.97 | 23 | SO59067 | 2025-03-11 | 1.20 | 9.33 | 2.99 | |||
| SO67264_1 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 566 | 429 | 9 | 2025-07-16 | 890.82 | 22.27 | 2025-07-04 | 2 | 461.44 | 1 | 890.82 | 1 | SO67264 | 2025-07-11 | 71.27 | 922.89 | 445.41 | |||
| SO65273_21 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 398 | 15 | 9 | 2025-06-15 | 26.72 | 0.67 | 2025-06-03 | 1 | 19.78 | 1 | 26.72 | 21 | SO65273 | 2025-06-10 | 2.14 | 19.78 | 26.72 | |||
| SO65182_3 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 565 | 249 | 9 | 2025-06-15 | 890.82 | 22.27 | 2025-06-03 | 2 | 461.44 | 1 | 890.82 | 3 | SO65182 | 2025-06-10 | 71.27 | 922.89 | 445.41 | |||
| SO71805_29 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 564 | 573 | 9 | 2025-09-15 | 1430.44 | 35.76 | 2025-09-03 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO71805 | 2025-09-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO67342_10 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 601 | 231 | 9 | 2025-07-16 | 32.39 | 0.81 | 2025-07-04 | 1 | 23.97 | 1 | 32.39 | 10 | SO67342 | 2025-07-11 | 2.59 | 23.97 | 32.39 |
Generated 2025-11-02 06:33:23.476 UTC