[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71945_2 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 568 | 267 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO71945 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO71945_4 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 579 | 267 | 9 | 2025-09-17 | 1457.82 | 36.45 | 2025-09-05 | 2 | 755.15 | 1 | 1457.82 | 4 | SO71945 | 2025-09-12 | 116.63 | 1510.30 | 728.91 | |||
| SO71813_11 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 576 | 640 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO71813 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO53468_48 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 493 | 688 | 9 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 48 | SO53468 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO53492_7 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 564 | 14 | 640 | 9 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 7 | SO53492 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO61208_4 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 564 | 634 | 9 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO61208 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO58948_19 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 572 | 682 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 19 | SO58948 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO58931_31 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 483 | 573 | 9 | 2025-03-18 | 432.00 | 10.80 | 2025-03-06 | 6 | 44.88 | 1 | 432.00 | 31 | SO58931 | 2025-03-13 | 34.56 | 269.28 | 72.00 | |||
| 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 | |||
| SO65191_27 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 585 | 573 | 9 | 2025-06-17 | 1781.64 | 44.54 | 2025-06-05 | 4 | 461.44 | 1 | 1781.64 | 27 | SO65191 | 2025-06-12 | 142.53 | 1845.78 | 445.41 | |||
| SO51134_10 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 558 | 123 | 9 | 2024-10-16 | 242.99 | 6.07 | 2024-10-04 | 1 | 179.82 | 1 | 242.99 | 10 | SO51134 | 2024-10-11 | 19.44 | 179.82 | 242.99 | |||
| SO69410_8 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 579 | 213 | 9 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 8 | SO69410 | 2025-08-12 | 116.63 | 1510.30 | 728.91 | |||
| SO71822_29 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 214 | 682 | 9 | 2025-09-17 | 104.97 | 2.62 | 2025-09-05 | 5 | 13.09 | 1 | 104.97 | 29 | SO71822 | 2025-09-12 | 8.40 | 65.43 | 20.99 | |||
| SO65182_12 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 577 | 249 | 9 | 2025-06-17 | 1457.82 | 36.45 | 2025-06-05 | 2 | 755.15 | 1 | 1457.82 | 12 | SO65182 | 2025-06-12 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-04 05:34:14.179 UTC