[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 216 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_13 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 483 | 267 | 9 | 2024-12-19 | 432.00 | 10.80 | 2024-12-07 | 6 | 44.88 | 1 | 432.00 | 13 | SO53565 | 2024-12-14 | 34.56 | 269.28 | 72.00 | |||
| SO53502_20 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 577 | 682 | 9 | 2024-12-19 | 1457.82 | 36.45 | 2024-12-07 | 2 | 755.15 | 1 | 1457.82 | 20 | SO53502 | 2024-12-14 | 116.63 | 1510.30 | 728.91 | |||
| SO65191_36 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 477 | 573 | 9 | 2025-06-19 | 23.95 | 0.60 | 2025-06-07 | 8 | 1.87 | 1 | 23.95 | 36 | SO65191 | 2025-06-14 | 1.92 | 14.93 | 2.99 | |||
| SO53468_21 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 463 | 688 | 9 | 2024-12-19 | 73.47 | 1.84 | 2024-12-07 | 5 | 9.16 | 1 | 73.47 | 21 | SO53468 | 2024-12-14 | 5.88 | 45.80 | 14.69 | |||
| SO71805_21 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 568 | 573 | 9 | 2025-09-19 | 1781.64 | 44.54 | 2025-09-07 | 4 | 461.44 | 1 | 1781.64 | 21 | SO71805 | 2025-09-14 | 142.53 | 1845.78 | 445.41 | |||
| SO65273_20 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 353 | 15 | 9 | 2025-06-19 | 2783.99 | 69.60 | 2025-06-07 | 2 | 1265.62 | 1 | 2783.99 | 20 | SO65273 | 2025-06-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO63222_10 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 568 | 87 | 9 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 10 | SO63222 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO53498_3 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 500 | 303 | 9 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 3 | SO53498 | 2024-12-14 | 48.19 | 601.74 | 602.35 | |||
| SO51875_23 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 496 | 393 | 9 | 2024-11-18 | 1807.04 | 45.18 | 2024-11-06 | 3 | 601.74 | 1 | 1807.04 | 23 | SO51875 | 2024-11-13 | 144.56 | 1805.23 | 602.35 | |||
| SO65172_27 | B28D-458D-90 | PO17371161505 | 6 | 296 | 571 | 688 | 9 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 27 | SO65172 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO51834_14 | 8058-4316-AF | PO7975192665 | 6 | 296 | 225 | 141 | 9 | 2024-11-18 | 32.36 | 0.81 | 2024-11-06 | 6 | 6.92 | 1 | 32.36 | 14 | SO51834 | 2024-11-13 | 2.59 | 41.53 | 5.39 | |||
| SO71854_19 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 570 | 249 | 9 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 19 | SO71854 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO71854_28 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 573 | 249 | 9 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO71854 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO51150_13 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 567 | 13 | 231 | 9 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 13 | SO51150 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58931_42 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 484 | 573 | 9 | 2025-03-20 | 33.39 | 0.83 | 2025-03-08 | 7 | 2.97 | 1 | 33.39 | 42 | SO58931 | 2025-03-15 | 2.67 | 20.81 | 4.77 |
Generated 2025-11-06 10:54:09.349 UTC