[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57127_6 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 523 | 87 | 9 | 2025-02-14 | 31.58 | 0.79 | 2025-02-02 | 1 | 23.37 | 1 | 31.58 | 6 | SO57127 | 2025-02-09 | 2.53 | 23.37 | 31.58 | |||
| SO58934_17 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 586 | 640 | 9 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 17 | SO58934 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO69553_3 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 476 | 141 | 9 | 2025-08-15 | 167.98 | 4.20 | 2025-08-03 | 4 | 26.18 | 1 | 167.98 | 3 | SO69553 | 2025-08-10 | 13.44 | 104.71 | 41.99 | |||
| SO53565_9 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 574 | 267 | 9 | 2024-12-15 | 2860.88 | 71.52 | 2024-12-03 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO53565 | 2024-12-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO53492_18 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 231 | 640 | 9 | 2024-12-15 | 59.99 | 1.50 | 2024-12-03 | 2 | 38.49 | 1 | 59.99 | 18 | SO53492 | 2024-12-10 | 4.80 | 76.98 | 29.99 | |||
| SO53594_2 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 493 | 555 | 9 | 2024-12-15 | 200.05 | 5.00 | 2024-12-03 | 1 | 199.85 | 1 | 200.05 | 2 | SO53594 | 2024-12-10 | 16.00 | 199.85 | 200.05 | |||
| SO58931_17 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 563 | 573 | 9 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO58931 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2025-03-16 | 185.76 | 4.64 | 2025-03-04 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2025-03-11 | 14.86 | 137.46 | 37.15 | |||
| SO71933_32 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 306 | 15 | 9 | 2025-09-15 | 1619.52 | 40.49 | 2025-09-03 | 2 | 739.04 | 1 | 1619.52 | 32 | SO71933 | 2025-09-10 | 129.56 | 1478.08 | 809.76 | |||
| SO53485_50 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 514 | 573 | 9 | 2024-12-15 | 255.60 | 6.39 | 2024-12-03 | 4 | 47.29 | 1 | 255.60 | 50 | SO53485 | 2024-12-10 | 20.45 | 189.14 | 63.90 | |||
| SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51174_1 | B066-44C5-80 | PO9367112207 | 6 | 296 | 566 | 13 | 664 | 9 | 50.11 | 2024-10-14 | 334.06 | 7.10 | 2024-10-02 | 1 | 461.44 | 1 | 283.95 | 1 | SO51174 | 2024-10-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO63225_19 | 016B-4765-8A | PO10266190042 | 6 | 296 | 573 | 393 | 9 | 2025-05-17 | 1430.44 | 35.76 | 2025-05-05 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO63225 | 2025-05-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO65182_8 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 471 | 249 | 9 | 2025-06-15 | 114.30 | 2.86 | 2025-06-03 | 3 | 23.75 | 1 | 114.30 | 8 | SO65182 | 2025-06-10 | 9.14 | 71.25 | 38.10 | |||
| SO61235_3 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 571 | 231 | 9 | 2025-04-16 | 890.82 | 22.27 | 2025-04-04 | 2 | 461.44 | 1 | 890.82 | 3 | SO61235 | 2025-04-11 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-02 04:07:20.155 UTC