[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58915_28 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 579 | 688 | 9 | 2025-03-17 | 1457.82 | 36.45 | 2025-03-05 | 2 | 755.15 | 1 | 1457.82 | 28 | SO58915 | 2025-03-12 | 116.63 | 1510.30 | 728.91 | |||
| SO51173_1 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 586 | 13 | 591 | 9 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 1 | SO51173 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58922_31 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 572 | 249 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 31 | SO58922 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO59067_21 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 214 | 267 | 9 | 2025-03-17 | 146.96 | 3.67 | 2025-03-05 | 7 | 13.09 | 1 | 146.96 | 21 | SO59067 | 2025-03-12 | 11.76 | 91.60 | 20.99 | |||
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2024-12-16 | 59.99 | 1.50 | 2024-12-04 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2024-12-11 | 4.80 | 76.98 | 29.99 | |||
| SO51806_3 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 222 | 519 | 9 | 2024-11-15 | 146.96 | 3.67 | 2024-11-03 | 7 | 13.09 | 1 | 146.96 | 3 | SO51806 | 2024-11-10 | 11.76 | 91.60 | 20.99 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2024-11-15 | 6987.21 | 171.19 | 2024-11-03 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2024-11-10 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2024-12-16 | 28.62 | 0.72 | 2024-12-04 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2024-12-11 | 2.29 | 17.84 | 4.77 | |||
| SO51150_11 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 561 | 14 | 231 | 9 | 762.90 | 2024-10-15 | 3814.51 | 76.29 | 2024-10-03 | 4 | 1481.94 | 1 | 3051.61 | 11 | SO51150 | 2024-10-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO71805_15 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 472 | 2 | 573 | 9 | 8.10 | 2025-09-16 | 405.13 | 9.93 | 2025-09-04 | 11 | 23.75 | 1 | 397.03 | 15 | SO71805 | 2025-09-11 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO67342_16 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 552 | 231 | 9 | 2025-07-17 | 54.89 | 1.37 | 2025-07-05 | 1 | 40.62 | 1 | 54.89 | 16 | SO67342 | 2025-07-12 | 4.39 | 40.62 | 54.89 | |||
| SO53541_2 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 225 | 249 | 9 | 2024-12-16 | 53.94 | 1.35 | 2024-12-04 | 10 | 6.92 | 1 | 53.94 | 2 | SO53541 | 2024-12-11 | 4.32 | 69.22 | 5.39 | |||
| SO53565_14 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 577 | 267 | 9 | 2024-12-16 | 2186.73 | 54.67 | 2024-12-04 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53565 | 2024-12-11 | 174.94 | 2265.45 | 728.91 | |||
| SO57187_9 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 491 | 519 | 9 | 2025-02-15 | 259.15 | 6.48 | 2025-02-03 | 8 | 41.57 | 1 | 259.15 | 9 | SO57187 | 2025-02-10 | 20.73 | 332.58 | 32.39 | |||
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2024-12-16 | 600.16 | 15.00 | 2024-12-04 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2024-12-11 | 48.01 | 599.56 | 200.05 |
Generated 2025-11-04 03:32:29.389 UTC