[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65241_21 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 571 | 267 | 9 | 2025-06-15 | 1336.23 | 33.41 | 2025-06-03 | 3 | 461.44 | 1 | 1336.23 | 21 | SO65241 | 2025-06-10 | 106.90 | 1384.33 | 445.41 | |||
| SO65182_1 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 558 | 249 | 9 | 2025-06-15 | 485.99 | 12.15 | 2025-06-03 | 2 | 179.82 | 1 | 485.99 | 1 | SO65182 | 2025-06-10 | 38.88 | 359.63 | 242.99 | |||
| SO51134_1 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 603 | 123 | 9 | 2024-10-14 | 218.68 | 5.47 | 2024-10-02 | 3 | 53.94 | 1 | 218.68 | 1 | SO51134 | 2024-10-09 | 17.49 | 161.82 | 72.89 | |||
| SO71822_42 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 578 | 682 | 9 | 2025-09-15 | 1457.82 | 36.45 | 2025-09-03 | 2 | 755.15 | 1 | 1457.82 | 42 | SO71822 | 2025-09-10 | 116.63 | 1510.30 | 728.91 | |||
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2025-03-16 | 105.29 | 2.63 | 2025-03-04 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2025-03-11 | 8.42 | 77.92 | 105.29 | |||
| SO53485_27 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 560 | 573 | 9 | 2024-12-15 | 2915.64 | 72.89 | 2024-12-03 | 4 | 755.15 | 1 | 2915.64 | 27 | SO53485 | 2024-12-10 | 233.25 | 3020.60 | 728.91 | |||
| SO71822_7 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 234 | 682 | 9 | 2025-09-15 | 209.96 | 5.25 | 2025-09-03 | 7 | 38.49 | 1 | 209.96 | 7 | SO71822 | 2025-09-10 | 16.80 | 269.45 | 29.99 | |||
| SO58915_5 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 234 | 688 | 9 | 2025-03-16 | 119.98 | 3.00 | 2025-03-04 | 4 | 38.49 | 1 | 119.98 | 5 | SO58915 | 2025-03-11 | 9.60 | 153.97 | 29.99 | |||
| SO69564_3 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 561 | 519 | 9 | 2025-08-15 | 4291.33 | 107.28 | 2025-08-03 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO69564 | 2025-08-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO65241_9 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 483 | 267 | 9 | 2025-06-15 | 216.00 | 5.40 | 2025-06-03 | 3 | 44.88 | 1 | 216.00 | 9 | SO65241 | 2025-06-10 | 17.28 | 134.64 | 72.00 | |||
| SO58915_14 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 563 | 688 | 9 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58915 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO57075_19 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 498 | 393 | 9 | 2025-02-14 | 1204.69 | 30.12 | 2025-02-02 | 2 | 601.74 | 1 | 1204.69 | 19 | SO57075 | 2025-02-09 | 96.38 | 1203.49 | 602.35 | |||
| SO69449_3 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 500 | 393 | 9 | 2025-08-15 | 1204.69 | 30.12 | 2025-08-03 | 2 | 601.74 | 1 | 1204.69 | 3 | SO69449 | 2025-08-10 | 96.38 | 1203.49 | 602.35 | |||
| SO53565_31 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 566 | 13 | 267 | 9 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 31 | SO53565 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53468_45 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 465 | 688 | 9 | 2024-12-15 | 44.08 | 1.10 | 2024-12-03 | 3 | 9.16 | 1 | 44.08 | 45 | SO53468 | 2024-12-10 | 3.53 | 27.48 | 14.69 | |||
| SO71805_28 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 563 | 573 | 9 | 2025-09-15 | 1430.44 | 35.76 | 2025-09-03 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO71805 | 2025-09-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_23 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 575 | 688 | 9 | 2025-09-15 | 4291.33 | 107.28 | 2025-09-03 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO71795 | 2025-09-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO58915_34 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 577 | 688 | 9 | 2025-03-16 | 728.91 | 18.22 | 2025-03-04 | 1 | 755.15 | 1 | 728.91 | 34 | SO58915 | 2025-03-11 | 58.31 | 755.15 | 728.91 | |||
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2025-03-16 | 728.91 | 18.22 | 2025-03-04 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2025-03-11 | 58.31 | 755.15 | 728.91 | |||
| SO53485_45 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 463 | 573 | 9 | 2024-12-15 | 146.94 | 3.67 | 2024-12-03 | 10 | 9.16 | 1 | 146.94 | 45 | SO53485 | 2024-12-10 | 11.76 | 91.59 | 14.69 | |||
| SO67342_13 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 577 | 231 | 9 | 2025-07-16 | 728.91 | 18.22 | 2025-07-04 | 1 | 755.15 | 1 | 728.91 | 13 | SO67342 | 2025-07-11 | 58.31 | 755.15 | 728.91 | |||
| SO61226_3 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 491 | 591 | 9 | 2025-04-16 | 194.36 | 4.86 | 2025-04-04 | 6 | 41.57 | 1 | 194.36 | 3 | SO61226 | 2025-04-11 | 15.55 | 249.43 | 32.39 | |||
| SO53485_19 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 586 | 13 | 573 | 9 | 200.43 | 2024-12-15 | 1336.23 | 28.39 | 2024-12-03 | 4 | 461.44 | 1 | 1135.80 | 19 | SO53485 | 2024-12-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO51150_21 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 523 | 231 | 9 | 2024-10-14 | 94.75 | 2.37 | 2024-10-02 | 3 | 23.37 | 1 | 94.75 | 21 | SO51150 | 2024-10-09 | 7.58 | 70.12 | 31.58 | |||
| SO59018_7 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 475 | 15 | 9 | 2025-03-16 | 125.98 | 3.15 | 2025-03-04 | 3 | 26.18 | 1 | 125.98 | 7 | SO59018 | 2025-03-11 | 10.08 | 78.53 | 41.99 | |||
| SO57059_1 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 564 | 159 | 9 | 2025-02-14 | 1430.44 | 35.76 | 2025-02-02 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57059 | 2025-02-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO53541_27 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 573 | 249 | 9 | 2024-12-15 | 1430.44 | 35.76 | 2024-12-03 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO53541 | 2024-12-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO69564_5 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 564 | 519 | 9 | 2025-08-15 | 1430.44 | 35.76 | 2025-08-03 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69564 | 2025-08-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2025-03-16 | 158.43 | 3.96 | 2025-03-04 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2025-03-11 | 12.67 | 144.59 | 158.43 | |||
| SO65191_36 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 477 | 573 | 9 | 2025-06-15 | 23.95 | 0.60 | 2025-06-03 | 8 | 1.87 | 1 | 23.95 | 36 | SO65191 | 2025-06-10 | 1.92 | 14.93 | 2.99 | |||
| SO59018_27 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 531 | 15 | 9 | 2025-03-16 | 449.62 | 11.24 | 2025-03-04 | 3 | 136.79 | 1 | 449.62 | 27 | SO59018 | 2025-03-11 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-03 01:54:13.112 UTC