[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 187 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_26 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 357 | 15 | 9 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO59018 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 |
| SO71854_18 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 217 | 249 | 9 | 2025-09-17 | 83.98 | 2.10 | 2025-09-05 | 4 | 13.09 | 1 | 83.98 | 18 | SO71854 | 2025-09-12 | 6.72 | 52.35 | 20.99 |
| SO58915_45 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 501 | 688 | 9 | 2025-03-18 | 72.88 | 1.82 | 2025-03-06 | 1 | 53.93 | 1 | 72.88 | 45 | SO58915 | 2025-03-13 | 5.83 | 53.93 | 72.88 |
| SO67342_6 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 554 | 231 | 9 | 2025-07-18 | 54.94 | 1.37 | 2025-07-06 | 1 | 40.66 | 1 | 54.94 | 6 | SO67342 | 2025-07-13 | 4.40 | 40.66 | 54.94 |
| SO65250_10 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 559 | 682 | 9 | 2025-06-17 | 12.14 | 0.30 | 2025-06-05 | 1 | 8.99 | 1 | 12.14 | 10 | SO65250 | 2025-06-12 | 0.97 | 8.99 | 12.14 |
| SO71822_12 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 566 | 682 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 12 | SO71822 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO58931_7 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 231 | 573 | 9 | 2025-03-18 | 179.96 | 4.50 | 2025-03-06 | 6 | 38.49 | 1 | 179.96 | 7 | SO58931 | 2025-03-13 | 14.40 | 230.95 | 29.99 |
| SO63225_2 | 016B-4765-8A | PO10266190042 | 6 | 296 | 577 | 393 | 9 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 2 | SO63225 | 2025-05-14 | 58.31 | 755.15 | 728.91 |
| SO55300_21 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 586 | 231 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 21 | SO55300 | 2025-01-11 | 35.63 | 461.44 | 445.41 |
| 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 |
| SO53468_43 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 514 | 688 | 9 | 2024-12-17 | 63.90 | 1.60 | 2024-12-05 | 1 | 47.29 | 1 | 63.90 | 43 | SO53468 | 2024-12-12 | 5.11 | 47.29 | 63.90 |
| SO65241_7 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 577 | 267 | 9 | 2025-06-17 | 728.91 | 18.22 | 2025-06-05 | 1 | 755.15 | 1 | 728.91 | 7 | SO65241 | 2025-06-12 | 58.31 | 755.15 | 728.91 |
| SO71795_35 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 234 | 688 | 9 | 2025-09-17 | 179.96 | 4.50 | 2025-09-05 | 6 | 38.49 | 1 | 179.96 | 35 | SO71795 | 2025-09-12 | 14.40 | 230.95 | 29.99 |
| SO71933_24 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 361 | 15 | 9 | 2025-09-17 | 2753.99 | 68.85 | 2025-09-05 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO71933 | 2025-09-12 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-11-04 05:58:11.164 UTC