[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53541_48 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 555 | 249 | 9 | 2024-12-19 | 255.60 | 6.39 | 2024-12-07 | 4 | 47.29 | 1 | 255.60 | 48 | SO53541 | 2024-12-14 | 20.45 | 189.14 | 63.90 | |||
| SO59067_6 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 566 | 267 | 9 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 6 | SO59067 | 2025-03-15 | 71.27 | 922.89 | 445.41 | |||
| SO69550_12 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 564 | 87 | 9 | 2025-08-19 | 12873.98 | 321.85 | 2025-08-07 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO69550 | 2025-08-14 | 1029.92 | 13337.44 | 1430.44 | |||
| SO71813_1 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 559 | 640 | 9 | 2025-09-19 | 12.14 | 0.30 | 2025-09-07 | 1 | 8.99 | 1 | 12.14 | 1 | SO71813 | 2025-09-14 | 0.97 | 8.99 | 12.14 | |||
| SO53565_46 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 568 | 13 | 267 | 9 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 46 | SO53565 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53485_20 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 471 | 3 | 573 | 9 | 38.42 | 2024-12-19 | 768.35 | 18.25 | 2024-12-07 | 22 | 23.75 | 1 | 729.93 | 20 | SO53485 | 2024-12-14 | 58.39 | 522.48 | 34.93 | 0.05 |
| SO51174_1 | B066-44C5-80 | PO9367112207 | 6 | 296 | 566 | 13 | 664 | 9 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 1 | SO51174 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59018_33 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 353 | 15 | 9 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 33 | SO59018 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 | |||
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2025-02-18 | 2409.38 | 60.23 | 2025-02-06 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2025-02-13 | 192.75 | 2406.97 | 602.35 | |||
| SO65191_24 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 564 | 573 | 9 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65191 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO55258_5 | D620-45DD-96 | PO12035165890 | 6 | 296 | 568 | 123 | 9 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 5 | SO55258 | 2025-01-13 | 35.63 | 461.44 | 445.41 | |||
| SO58931_39 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 561 | 573 | 9 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 39 | SO58931 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO58915_41 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 567 | 688 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 41 | SO58915 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO53565_20 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 585 | 13 | 267 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 20 | SO53565 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53485_7 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 576 | 573 | 9 | 2024-12-19 | 2860.88 | 71.52 | 2024-12-07 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO53485 | 2024-12-14 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-06 17:35:56.470 UTC