[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58948_20 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 488 | 682 | 9 | 2025-03-18 | 194.36 | 4.86 | 2025-03-06 | 6 | 41.57 | 1 | 194.36 | 20 | SO58948 | 2025-03-13 | 15.55 | 249.43 | 32.39 | |||
| SO65273_3 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 359 | 15 | 9 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO65273 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO59018_6 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 591 | 15 | 9 | 2025-03-18 | 1016.98 | 25.42 | 2025-03-06 | 3 | 308.22 | 1 | 1016.98 | 6 | SO59018 | 2025-03-13 | 81.36 | 924.65 | 338.99 | |||
| SO71822_17 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 573 | 682 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO71822 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO53502_37 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 558 | 682 | 9 | 2024-12-17 | 1214.97 | 30.37 | 2024-12-05 | 5 | 179.82 | 1 | 1214.97 | 37 | SO53502 | 2024-12-12 | 97.20 | 899.08 | 242.99 | |||
| SO53541_38 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 483 | 249 | 9 | 2024-12-17 | 648.00 | 16.20 | 2024-12-05 | 9 | 44.88 | 1 | 648.00 | 38 | SO53541 | 2024-12-12 | 51.84 | 403.92 | 72.00 | |||
| SO65273_1 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 532 | 15 | 9 | 2025-06-17 | 149.87 | 3.75 | 2025-06-05 | 1 | 136.79 | 1 | 149.87 | 1 | SO65273 | 2025-06-12 | 11.99 | 136.79 | 149.87 | |||
| SO53554_17 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 225 | 195 | 9 | 2024-12-17 | 32.36 | 0.81 | 2024-12-05 | 6 | 6.92 | 1 | 32.36 | 17 | SO53554 | 2024-12-12 | 2.59 | 41.53 | 5.39 | |||
| SO59067_4 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 579 | 267 | 9 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 4 | SO59067 | 2025-03-13 | 58.31 | 755.15 | 728.91 | |||
| SO51814_9 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 561 | 14 | 87 | 9 | 1144.35 | 2024-11-16 | 5721.77 | 114.44 | 2024-11-04 | 6 | 1481.94 | 1 | 4577.41 | 9 | SO51814 | 2024-11-11 | 366.19 | 8891.63 | 953.63 | 0.20 | 
| SO53541_46 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 217 | 249 | 9 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 2 | 13.09 | 1 | 41.99 | 46 | SO53541 | 2024-12-12 | 3.36 | 26.17 | 20.99 | |||
| SO53502_31 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 225 | 682 | 9 | 2024-12-17 | 43.15 | 1.08 | 2024-12-05 | 8 | 6.92 | 1 | 43.15 | 31 | SO53502 | 2024-12-12 | 3.45 | 55.38 | 5.39 | |||
| SO51806_8 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 483 | 519 | 9 | 2024-11-16 | 648.00 | 16.20 | 2024-11-04 | 9 | 44.88 | 1 | 648.00 | 8 | SO51806 | 2024-11-11 | 51.84 | 403.92 | 72.00 | |||
| SO67342_11 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 566 | 231 | 9 | 2025-07-18 | 890.82 | 22.27 | 2025-07-06 | 2 | 461.44 | 1 | 890.82 | 11 | SO67342 | 2025-07-13 | 71.27 | 922.89 | 445.41 | |||
| SO58931_32 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 578 | 573 | 9 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 32 | SO58931 | 2025-03-13 | 116.63 | 1510.30 | 728.91 | |||
| SO69449_1 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 572 | 393 | 9 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 1 | SO69449 | 2025-08-12 | 106.90 | 1384.33 | 445.41 | |||
| SO55307_1 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 569 | 177 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO55307 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO71805_41 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 571 | 573 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 41 | SO71805 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO51806_10 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 225 | 519 | 9 | 2024-11-16 | 53.94 | 1.35 | 2024-11-04 | 10 | 6.92 | 1 | 53.94 | 10 | SO51806 | 2024-11-11 | 4.32 | 69.22 | 5.39 | |||
| SO71805_9 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 601 | 573 | 9 | 2025-09-17 | 32.39 | 0.81 | 2025-09-05 | 1 | 23.97 | 1 | 32.39 | 9 | SO71805 | 2025-09-12 | 2.59 | 23.97 | 32.39 | |||
| SO71854_25 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 490 | 249 | 9 | 2025-09-17 | 259.15 | 6.48 | 2025-09-05 | 8 | 41.57 | 1 | 259.15 | 25 | SO71854 | 2025-09-12 | 20.73 | 332.58 | 32.39 | |||
| SO51150_11 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 561 | 14 | 231 | 9 | 762.90 | 2024-10-16 | 3814.51 | 76.29 | 2024-10-04 | 4 | 1481.94 | 1 | 3051.61 | 11 | SO51150 | 2024-10-11 | 244.13 | 5927.75 | 953.63 | 0.20 | 
| SO53554_19 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 475 | 195 | 9 | 2024-12-17 | 83.99 | 2.10 | 2024-12-05 | 2 | 26.18 | 1 | 83.99 | 19 | SO53554 | 2024-12-12 | 6.72 | 52.35 | 41.99 | |||
| SO53492_11 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 499 | 640 | 9 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 11 | SO53492 | 2024-12-12 | 48.19 | 601.74 | 602.35 | |||
| SO53565_17 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 225 | 267 | 9 | 2024-12-17 | 48.55 | 1.21 | 2024-12-05 | 9 | 6.92 | 1 | 48.55 | 17 | SO53565 | 2024-12-12 | 3.88 | 62.30 | 5.39 | |||
| SO53541_33 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 222 | 249 | 9 | 2024-12-17 | 146.96 | 3.67 | 2024-12-05 | 7 | 13.09 | 1 | 146.96 | 33 | SO53541 | 2024-12-12 | 11.76 | 91.60 | 20.99 | |||
| SO58922_12 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 579 | 249 | 9 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 12 | SO58922 | 2025-03-13 | 116.63 | 1510.30 | 728.91 | |||
| SO65250_24 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 560 | 682 | 9 | 2025-06-17 | 2186.73 | 54.67 | 2025-06-05 | 3 | 755.15 | 1 | 2186.73 | 24 | SO65250 | 2025-06-12 | 174.94 | 2265.45 | 728.91 | |||
| SO71933_11 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 542 | 15 | 9 | 2025-09-17 | 48.59 | 1.21 | 2025-09-05 | 2 | 17.98 | 1 | 48.59 | 11 | SO71933 | 2025-09-12 | 3.89 | 35.96 | 24.29 | |||
| SO65275_2 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 567 | 555 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO65275 | 2025-06-12 | 35.63 | 461.44 | 445.41 | 
Generated 2025-11-04 09:04:33.243 UTC