[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 220 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57075_14 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 495 | 393 | 9 | 2025-02-15 | 602.35 | 15.06 | 2025-02-03 | 1 | 601.74 | 1 | 602.35 | 14 | SO57075 | 2025-02-10 | 48.19 | 601.74 | 602.35 |
| SO53485_35 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 554 | 573 | 9 | 2024-12-16 | 164.83 | 4.12 | 2024-12-04 | 3 | 40.66 | 1 | 164.83 | 35 | SO53485 | 2024-12-11 | 13.19 | 121.97 | 54.94 |
| SO51875_25 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 523 | 393 | 9 | 2024-11-15 | 189.50 | 4.74 | 2024-11-03 | 6 | 23.37 | 1 | 189.50 | 25 | SO51875 | 2024-11-10 | 15.16 | 140.23 | 31.58 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2025-03-17 | 209.97 | 5.25 | 2025-03-05 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2025-03-12 | 16.80 | 130.88 | 41.99 |
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2025-03-17 | 2429.28 | 60.73 | 2025-03-05 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2025-03-12 | 194.34 | 2217.12 | 809.76 |
| SO53557_2 | DCED-40C5-8E | PO12093112290 | 6 | 296 | 503 | 285 | 9 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 2 | SO53557 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
| SO53485_37 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 488 | 573 | 9 | 2024-12-16 | 259.15 | 6.48 | 2024-12-04 | 8 | 41.57 | 1 | 259.15 | 37 | SO53485 | 2024-12-11 | 20.73 | 332.58 | 32.39 |
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2025-03-17 | 26.72 | 0.67 | 2025-03-05 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2025-03-12 | 2.14 | 19.78 | 26.72 |
| SO57127_11 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 562 | 87 | 9 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO57127 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 |
| SO67317_2 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 564 | 177 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67317 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 |
| SO53468_1 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 559 | 688 | 9 | 2024-12-16 | 48.58 | 1.21 | 2024-12-04 | 4 | 8.99 | 1 | 48.58 | 1 | SO53468 | 2024-12-11 | 3.89 | 35.95 | 12.14 |
| SO65241_15 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 555 | 267 | 9 | 2025-06-16 | 127.80 | 3.20 | 2025-06-04 | 2 | 47.29 | 1 | 127.80 | 15 | SO65241 | 2025-06-11 | 10.22 | 94.57 | 63.90 |
| SO61208_1 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 576 | 634 | 9 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61208 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 |
| SO69449_8 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 502 | 393 | 9 | 2025-08-16 | 200.05 | 5.00 | 2025-08-04 | 1 | 199.85 | 1 | 200.05 | 8 | SO69449 | 2025-08-11 | 16.00 | 199.85 | 200.05 |
| SO57127_9 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 502 | 87 | 9 | 2025-02-15 | 400.10 | 10.00 | 2025-02-03 | 2 | 199.85 | 1 | 400.10 | 9 | SO57127 | 2025-02-10 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-04 01:21:10.738 UTC