[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 311 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71854_34 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 222 | 249 | 9 | 2025-09-17 | 125.96 | 3.15 | 2025-09-05 | 6 | 13.09 | 1 | 125.96 | 34 | SO71854 | 2025-09-12 | 10.08 | 78.52 | 20.99 | |||
| SO58922_4 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 567 | 249 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 4 | SO58922 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO63222_18 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 579 | 87 | 9 | 2025-05-19 | 1457.82 | 36.45 | 2025-05-07 | 2 | 755.15 | 1 | 1457.82 | 18 | SO63222 | 2025-05-14 | 116.63 | 1510.30 | 728.91 | |||
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2025-03-18 | 5507.98 | 137.70 | 2025-03-06 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2025-03-13 | 440.64 | 5007.93 | 1376.99 | |||
| SO69564_11 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 225 | 519 | 9 | 2025-08-17 | 26.97 | 0.67 | 2025-08-05 | 5 | 6.92 | 1 | 26.97 | 11 | SO69564 | 2025-08-12 | 2.16 | 34.61 | 5.39 | |||
| SO65250_15 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 579 | 682 | 9 | 2025-06-17 | 1457.82 | 36.45 | 2025-06-05 | 2 | 755.15 | 1 | 1457.82 | 15 | SO65250 | 2025-06-12 | 116.63 | 1510.30 | 728.91 | |||
| SO71805_28 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 563 | 573 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO71805 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO69553_2 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 491 | 141 | 9 | 2025-08-17 | 161.97 | 4.05 | 2025-08-05 | 5 | 41.57 | 1 | 161.97 | 2 | SO69553 | 2025-08-12 | 12.96 | 207.86 | 32.39 | |||
| SO58934_4 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 565 | 640 | 9 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 4 | SO58934 | 2025-03-13 | 71.27 | 922.89 | 445.41 | |||
| SO53492_26 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 465 | 640 | 9 | 2024-12-17 | 29.39 | 0.73 | 2024-12-05 | 2 | 9.16 | 1 | 29.39 | 26 | SO53492 | 2024-12-12 | 2.35 | 18.32 | 14.69 | |||
| SO69449_9 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 561 | 393 | 9 | 2025-08-17 | 4291.33 | 107.28 | 2025-08-05 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO69449 | 2025-08-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO51134_5 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 564 | 14 | 123 | 9 | 190.73 | 2024-10-16 | 953.63 | 19.07 | 2024-10-04 | 1 | 1481.94 | 1 | 762.90 | 5 | SO51134 | 2024-10-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2025-03-18 | 381.00 | 9.53 | 2025-03-06 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2025-03-13 | 30.48 | 237.49 | 38.10 | |||
| SO69449_11 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 503 | 393 | 9 | 2025-08-17 | 400.10 | 10.00 | 2025-08-05 | 2 | 199.85 | 1 | 400.10 | 11 | SO69449 | 2025-08-12 | 32.01 | 399.70 | 200.05 | |||
| SO53565_3 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 567 | 13 | 267 | 9 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 3 | SO53565 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-04 08:31:10.444 UTC