[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 45 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_23 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 554 | 267 | 9 | 2024-12-19 | 109.88 | 2.75 | 2024-12-07 | 2 | 40.66 | 1 | 109.88 | 23 | SO53565 | 2024-12-14 | 8.79 | 81.31 | 54.94 | |||
| SO71795_11 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 493 | 688 | 9 | 2025-09-19 | 800.21 | 20.01 | 2025-09-07 | 4 | 199.85 | 1 | 800.21 | 11 | SO71795 | 2025-09-14 | 64.02 | 799.41 | 200.05 | |||
| SO53492_15 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 490 | 640 | 9 | 2024-12-19 | 32.39 | 0.81 | 2024-12-07 | 1 | 41.57 | 1 | 32.39 | 15 | SO53492 | 2024-12-14 | 2.59 | 41.57 | 32.39 | |||
| SO53468_20 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 554 | 688 | 9 | 2024-12-19 | 164.83 | 4.12 | 2024-12-07 | 3 | 40.66 | 1 | 164.83 | 20 | SO53468 | 2024-12-14 | 13.19 | 121.97 | 54.94 | |||
| SO58934_6 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 569 | 640 | 9 | 2025-03-20 | 2227.05 | 55.68 | 2025-03-08 | 5 | 461.44 | 1 | 2227.05 | 6 | SO58934 | 2025-03-15 | 178.16 | 2307.22 | 445.41 | |||
| SO65191_22 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 567 | 573 | 9 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 22 | SO65191 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO59067_9 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 576 | 267 | 9 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO59067 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO53485_34 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 561 | 14 | 573 | 9 | 190.73 | 2024-12-19 | 953.63 | 19.07 | 2024-12-07 | 1 | 1481.94 | 1 | 762.90 | 34 | SO53485 | 2024-12-14 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53492_19 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 569 | 13 | 640 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 19 | SO53492 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71822_15 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 577 | 682 | 9 | 2025-09-19 | 728.91 | 18.22 | 2025-09-07 | 1 | 755.15 | 1 | 728.91 | 15 | SO71822 | 2025-09-14 | 58.31 | 755.15 | 728.91 | |||
| SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2025-01-18 | 602.35 | 15.06 | 2025-01-06 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2025-01-13 | 48.19 | 601.74 | 602.35 | |||
| SO51150_1 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 548 | 231 | 9 | 2024-10-18 | 97.19 | 2.43 | 2024-10-06 | 2 | 35.96 | 1 | 97.19 | 1 | SO51150 | 2024-10-13 | 7.78 | 71.92 | 48.59 | |||
| SO53565_40 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 586 | 13 | 267 | 9 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 40 | SO53565 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53565_8 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 571 | 13 | 267 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 8 | SO53565 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-06 09:28:15.283 UTC