[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 330 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55307_8 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 568 | 177 | 9 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 8 | SO55307 | 2025-01-13 | 71.27 | 922.89 | 445.41 |
| SO53541_10 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 560 | 249 | 9 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 10 | SO53541 | 2024-12-14 | 58.31 | 755.15 | 728.91 |
| SO69564_7 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 234 | 519 | 9 | 2025-08-19 | 89.98 | 2.25 | 2025-08-07 | 3 | 38.49 | 1 | 89.98 | 7 | SO69564 | 2025-08-14 | 7.20 | 115.48 | 29.99 |
| SO69410_6 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 225 | 213 | 9 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 6.92 | 1 | 16.18 | 6 | SO69410 | 2025-08-14 | 1.29 | 20.77 | 5.39 |
| SO63244_6 | 9504-4836-91 | PO9425166082 | 6 | 296 | 576 | 519 | 9 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO63244 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 |
| SO57171_1 | 2FC5-4338-A9 | PO5249188218 | 6 | 296 | 492 | 357 | 9 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 1 | SO57171 | 2025-02-13 | 96.38 | 1203.49 | 602.35 |
| SO65241_13 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 574 | 267 | 9 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO65241 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 |
| SO53485_50 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 514 | 573 | 9 | 2024-12-19 | 255.60 | 6.39 | 2024-12-07 | 4 | 47.29 | 1 | 255.60 | 50 | SO53485 | 2024-12-14 | 20.45 | 189.14 | 63.90 |
| SO71933_6 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 398 | 15 | 9 | 2025-09-19 | 53.45 | 1.34 | 2025-09-07 | 2 | 19.78 | 1 | 53.45 | 6 | SO71933 | 2025-09-14 | 4.28 | 39.55 | 26.72 |
| SO51834_11 | 8058-4316-AF | PO7975192665 | 6 | 296 | 475 | 141 | 9 | 2024-11-18 | 83.99 | 2.10 | 2024-11-06 | 2 | 26.18 | 1 | 83.99 | 11 | SO51834 | 2024-11-13 | 6.72 | 52.35 | 41.99 |
| SO71854_9 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 555 | 249 | 9 | 2025-09-19 | 63.90 | 1.60 | 2025-09-07 | 1 | 47.29 | 1 | 63.90 | 9 | SO71854 | 2025-09-14 | 5.11 | 47.29 | 63.90 |
| SO51150_4 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 574 | 231 | 9 | 2024-10-18 | 1430.44 | 35.76 | 2024-10-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO51150 | 2024-10-13 | 114.44 | 1481.94 | 1430.44 |
| SO51152_6 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 558 | 177 | 9 | 2024-10-18 | 485.99 | 12.15 | 2024-10-06 | 2 | 179.82 | 1 | 485.99 | 6 | SO51152 | 2024-10-13 | 38.88 | 359.63 | 242.99 |
| SO59018_26 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 357 | 15 | 9 | 2025-03-20 | 2783.99 | 69.60 | 2025-03-08 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO59018 | 2025-03-15 | 222.72 | 2531.24 | 1391.99 |
| SO51806_20 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 560 | 519 | 9 | 2024-11-18 | 1457.82 | 36.45 | 2024-11-06 | 2 | 755.15 | 1 | 1457.82 | 20 | SO51806 | 2024-11-13 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-06 11:32:00.305 UTC