[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 361 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_23 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 601 | 573 | 9 | 2025-03-20 | 129.58 | 3.24 | 2025-03-08 | 4 | 23.97 | 1 | 129.58 | 23 | SO58931 | 2025-03-15 | 10.37 | 95.89 | 32.39 | |||
| SO57187_5 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 561 | 519 | 9 | 2025-02-18 | 4291.33 | 107.28 | 2025-02-06 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO57187 | 2025-02-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO58931_37 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 477 | 573 | 9 | 2025-03-20 | 20.96 | 0.52 | 2025-03-08 | 7 | 1.87 | 1 | 20.96 | 37 | SO58931 | 2025-03-15 | 1.68 | 13.06 | 2.99 | |||
| SO71933_22 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 295 | 15 | 9 | 2025-09-19 | 2456.10 | 61.40 | 2025-09-07 | 3 | 747.20 | 1 | 2456.10 | 22 | SO71933 | 2025-09-14 | 196.49 | 2241.60 | 818.70 | |||
| SO58948_10 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 578 | 682 | 9 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58948 | 2025-03-15 | 116.63 | 1510.30 | 728.91 | |||
| SO58922_33 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 585 | 249 | 9 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58922 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO53468_7 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 492 | 688 | 9 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 7 | SO53468 | 2024-12-14 | 48.19 | 601.74 | 602.35 | |||
| SO59067_24 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 570 | 267 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 24 | SO59067 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO71805_24 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 578 | 573 | 9 | 2025-09-19 | 2915.64 | 72.89 | 2025-09-07 | 4 | 755.15 | 1 | 2915.64 | 24 | SO71805 | 2025-09-14 | 233.25 | 3020.60 | 728.91 | |||
| SO51834_14 | 8058-4316-AF | PO7975192665 | 6 | 296 | 225 | 141 | 9 | 2024-11-18 | 32.36 | 0.81 | 2024-11-06 | 6 | 6.92 | 1 | 32.36 | 14 | SO51834 | 2024-11-13 | 2.59 | 41.53 | 5.39 | |||
| SO71822_9 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 579 | 682 | 9 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 9 | SO71822 | 2025-09-14 | 116.63 | 1510.30 | 728.91 | |||
| SO67345_2 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 514 | 664 | 9 | 2025-07-20 | 63.90 | 1.60 | 2025-07-08 | 1 | 47.29 | 1 | 63.90 | 2 | SO67345 | 2025-07-15 | 5.11 | 47.29 | 63.90 | |||
| SO53485_19 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 586 | 13 | 573 | 9 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 19 | SO53485 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO58922_12 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 579 | 249 | 9 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 12 | SO58922 | 2025-03-15 | 116.63 | 1510.30 | 728.91 | |||
| SO53468_42 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 214 | 688 | 9 | 2024-12-19 | 125.96 | 3.15 | 2024-12-07 | 6 | 13.09 | 1 | 125.96 | 42 | SO53468 | 2024-12-14 | 10.08 | 78.52 | 20.99 |
Generated 2025-11-06 19:36:20.801 UTC