[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69553_3 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 476 | 141 | 9 | 2025-08-16 | 167.98 | 4.20 | 2025-08-04 | 4 | 26.18 | 1 | 167.98 | 3 | SO69553 | 2025-08-11 | 13.44 | 104.71 | 41.99 | |||
| SO53541_23 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 576 | 249 | 9 | 2024-12-16 | 1430.44 | 35.76 | 2024-12-04 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO53541 | 2024-12-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO53502_6 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 572 | 13 | 682 | 9 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 6 | SO53502 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53502_39 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 488 | 682 | 9 | 2024-12-16 | 226.76 | 5.67 | 2024-12-04 | 7 | 41.57 | 1 | 226.76 | 39 | SO53502 | 2024-12-11 | 18.14 | 291.01 | 32.39 | |||
| SO65172_1 | B28D-458D-90 | PO17371161505 | 6 | 296 | 561 | 688 | 9 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65172 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO57127_2 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 576 | 87 | 9 | 2025-02-15 | 4291.33 | 107.28 | 2025-02-03 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO57127 | 2025-02-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO71854_26 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 574 | 249 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO71854 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO67312_2 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 568 | 123 | 9 | 2025-07-17 | 445.41 | 11.14 | 2025-07-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO67312 | 2025-07-12 | 35.63 | 461.44 | 445.41 | |||
| SO61237_3 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 560 | 177 | 9 | 2025-04-17 | 1457.82 | 36.45 | 2025-04-05 | 2 | 755.15 | 1 | 1457.82 | 3 | SO61237 | 2025-04-12 | 116.63 | 1510.30 | 728.91 | |||
| SO51152_12 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 579 | 177 | 9 | 2024-10-15 | 728.91 | 18.22 | 2024-10-03 | 1 | 755.15 | 1 | 728.91 | 12 | SO51152 | 2024-10-10 | 58.31 | 755.15 | 728.91 | |||
| SO53492_13 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 217 | 640 | 9 | 2024-12-16 | 83.98 | 2.10 | 2024-12-04 | 4 | 13.09 | 1 | 83.98 | 13 | SO53492 | 2024-12-11 | 6.72 | 52.35 | 20.99 | |||
| SO53502_5 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 569 | 13 | 682 | 9 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 5 | SO53502 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53565_10 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 565 | 13 | 267 | 9 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 10 | SO53565 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO58948_3 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 562 | 682 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO58948 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO57127_17 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 565 | 87 | 9 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 17 | SO57127 | 2025-02-10 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-04 03:36:14.406 UTC