[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 439 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61235_7 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 572 | 231 | 9 | 2025-04-20 | 445.41 | 11.14 | 2025-04-08 | 1 | 461.44 | 1 | 445.41 | 7 | SO61235 | 2025-04-15 | 35.63 | 461.44 | 445.41 |
| SO53485_21 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 579 | 573 | 9 | 2024-12-19 | 4373.46 | 109.34 | 2024-12-07 | 6 | 755.15 | 1 | 4373.46 | 21 | SO53485 | 2024-12-14 | 349.88 | 4530.90 | 728.91 |
| SO53492_13 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 217 | 640 | 9 | 2024-12-19 | 83.98 | 2.10 | 2024-12-07 | 4 | 13.09 | 1 | 83.98 | 13 | SO53492 | 2024-12-14 | 6.72 | 52.35 | 20.99 |
| SO57127_8 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 579 | 87 | 9 | 2025-02-18 | 5831.28 | 145.78 | 2025-02-06 | 8 | 755.15 | 1 | 5831.28 | 8 | SO57127 | 2025-02-13 | 466.50 | 6041.21 | 728.91 |
| SO69564_16 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 552 | 519 | 9 | 2025-08-19 | 109.79 | 2.74 | 2025-08-07 | 2 | 40.62 | 1 | 109.79 | 16 | SO69564 | 2025-08-14 | 8.78 | 81.24 | 54.89 |
| SO69449_24 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 222 | 393 | 9 | 2025-08-19 | 41.99 | 1.05 | 2025-08-07 | 2 | 13.09 | 1 | 41.99 | 24 | SO69449 | 2025-08-14 | 3.36 | 26.17 | 20.99 |
| SO71945_9 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 576 | 267 | 9 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71945 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
| SO59067_34 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 560 | 267 | 9 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 34 | SO59067 | 2025-03-15 | 174.94 | 2265.45 | 728.91 |
| SO57032_1 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 555 | 213 | 9 | 2025-02-18 | 63.90 | 1.60 | 2025-02-06 | 1 | 47.29 | 1 | 63.90 | 1 | SO57032 | 2025-02-13 | 5.11 | 47.29 | 63.90 |
| SO71809_3 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 586 | 483 | 9 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 3 | SO71809 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO53566_9 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 517 | 15 | 9 | 2024-12-19 | 31.58 | 0.79 | 2024-12-07 | 1 | 23.37 | 1 | 31.58 | 9 | SO53566 | 2024-12-14 | 2.53 | 23.37 | 31.58 |
| SO71854_7 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 564 | 249 | 9 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO71854 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
| SO57127_10 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 499 | 87 | 9 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 10 | SO57127 | 2025-02-13 | 96.38 | 1203.49 | 602.35 |
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2025-03-15 | 27.12 | 308.22 | 338.99 |
| SO57032_7 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 586 | 213 | 9 | 2025-02-18 | 445.41 | 11.14 | 2025-02-06 | 1 | 461.44 | 1 | 445.41 | 7 | SO57032 | 2025-02-13 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 13:22:00.019 UTC