[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 220 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65250_23 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 570 | 682 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 23 | SO65250 | 2025-06-14 | 35.63 | 461.44 | 445.41 |
| SO53468_32 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 496 | 688 | 9 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 32 | SO53468 | 2024-12-14 | 48.19 | 601.74 | 602.35 |
| SO59018_33 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 353 | 15 | 9 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 33 | SO59018 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 |
| SO53554_10 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 400 | 195 | 9 | 2024-12-19 | 111.46 | 2.79 | 2024-12-07 | 3 | 27.49 | 1 | 111.46 | 10 | SO53554 | 2024-12-14 | 8.92 | 82.48 | 37.15 |
| SO69410_13 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 586 | 213 | 9 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 13 | SO69410 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO61208_5 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 561 | 634 | 9 | 2025-04-20 | 1430.44 | 35.76 | 2025-04-08 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO61208 | 2025-04-15 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-06 11:35:07.029 UTC