[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58922_2 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 571 | 249 | 9 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO58922 | 2025-03-11 | 35.63 | 461.44 | 445.41 |
| SO65241_21 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 571 | 267 | 9 | 2025-06-15 | 1336.23 | 33.41 | 2025-06-03 | 3 | 461.44 | 1 | 1336.23 | 21 | SO65241 | 2025-06-10 | 106.90 | 1384.33 | 445.41 |
| SO51152_9 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 555 | 177 | 9 | 2024-10-14 | 63.90 | 1.60 | 2024-10-02 | 1 | 47.29 | 1 | 63.90 | 9 | SO51152 | 2024-10-09 | 5.11 | 47.29 | 63.90 |
| SO53541_46 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 217 | 249 | 9 | 2024-12-15 | 41.99 | 1.05 | 2024-12-03 | 2 | 13.09 | 1 | 41.99 | 46 | SO53541 | 2024-12-10 | 3.36 | 26.17 | 20.99 |
| SO63222_14 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 499 | 87 | 9 | 2025-05-17 | 3011.73 | 75.29 | 2025-05-05 | 5 | 601.74 | 1 | 3011.73 | 14 | SO63222 | 2025-05-12 | 240.94 | 3008.72 | 602.35 |
| SO65191_28 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 558 | 573 | 9 | 2025-06-15 | 485.99 | 12.15 | 2025-06-03 | 2 | 179.82 | 1 | 485.99 | 28 | SO65191 | 2025-06-10 | 38.88 | 359.63 | 242.99 |
| SO71805_12 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 217 | 573 | 9 | 2025-09-15 | 146.96 | 3.67 | 2025-09-03 | 7 | 13.09 | 1 | 146.96 | 12 | SO71805 | 2025-09-10 | 11.76 | 91.60 | 20.99 |
| SO53566_28 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 599 | 15 | 9 | 2024-12-15 | 323.99 | 8.10 | 2024-12-03 | 1 | 294.58 | 1 | 323.99 | 28 | SO53566 | 2024-12-10 | 25.92 | 294.58 | 323.99 |
| SO71933_20 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 363 | 15 | 9 | 2025-09-15 | 2753.99 | 68.85 | 2025-09-03 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO71933 | 2025-09-10 | 220.32 | 2503.96 | 1376.99 |
| SO69410_8 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 579 | 213 | 9 | 2025-08-15 | 1457.82 | 36.45 | 2025-08-03 | 2 | 755.15 | 1 | 1457.82 | 8 | SO69410 | 2025-08-10 | 116.63 | 1510.30 | 728.91 |
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2024-12-15 | 28.62 | 0.72 | 2024-12-03 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2024-12-10 | 2.29 | 17.84 | 4.77 |
| SO53566_15 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 515 | 15 | 9 | 2024-12-15 | 16.27 | 0.41 | 2024-12-03 | 1 | 12.04 | 1 | 16.27 | 15 | SO53566 | 2024-12-10 | 1.30 | 12.04 | 16.27 |
| SO58915_23 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 472 | 688 | 9 | 2025-03-16 | 38.10 | 0.95 | 2025-03-04 | 1 | 23.75 | 1 | 38.10 | 23 | SO58915 | 2025-03-11 | 3.05 | 23.75 | 38.10 |
| SO55307_10 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 560 | 177 | 9 | 2025-01-14 | 3644.55 | 91.11 | 2025-01-02 | 5 | 755.15 | 1 | 3644.55 | 10 | SO55307 | 2025-01-09 | 291.56 | 3775.75 | 728.91 |
| SO63222_3 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 576 | 87 | 9 | 2025-05-17 | 2860.88 | 71.52 | 2025-05-05 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO63222 | 2025-05-12 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-02 20:52:40.214 UTC