[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_4 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 544 | 15 | 9 | 2024-12-16 | 388.75 | 9.72 | 2024-12-04 | 8 | 35.96 | 1 | 388.75 | 4 | SO53566 | 2024-12-11 | 31.10 | 287.68 | 48.59 | |||
| SO65172_1 | B28D-458D-90 | PO17371161505 | 6 | 296 | 561 | 688 | 9 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65172 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51152_9 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 555 | 177 | 9 | 2024-10-15 | 63.90 | 1.60 | 2024-10-03 | 1 | 47.29 | 1 | 63.90 | 9 | SO51152 | 2024-10-10 | 5.11 | 47.29 | 63.90 | |||
| SO71795_25 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 586 | 688 | 9 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 25 | SO71795 | 2025-09-11 | 106.90 | 1384.33 | 445.41 | |||
| SO58922_5 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 586 | 249 | 9 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 5 | SO58922 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO55300_26 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 574 | 231 | 9 | 2025-01-15 | 4291.33 | 107.28 | 2025-01-03 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO55300 | 2025-01-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO58997_6 | 2500-4CAE-BD | PO12151154896 | 6 | 296 | 475 | 195 | 9 | 2025-03-17 | 167.98 | 4.20 | 2025-03-05 | 4 | 26.18 | 1 | 167.98 | 6 | SO58997 | 2025-03-12 | 13.44 | 104.71 | 41.99 | |||
| SO63227_2 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 476 | 141 | 9 | 2025-05-18 | 41.99 | 1.05 | 2025-05-06 | 1 | 26.18 | 1 | 41.99 | 2 | SO63227 | 2025-05-13 | 3.36 | 26.18 | 41.99 | |||
| SO53565_34 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 564 | 14 | 267 | 9 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 34 | SO53565 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55240_2 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 566 | 429 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 2 | SO55240 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO51150_23 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 578 | 231 | 9 | 2024-10-15 | 2186.73 | 54.67 | 2024-10-03 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51150 | 2024-10-10 | 174.94 | 2265.45 | 728.91 | |||
| SO71805_41 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 571 | 573 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 41 | SO71805 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO51134_1 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 603 | 123 | 9 | 2024-10-15 | 218.68 | 5.47 | 2024-10-03 | 3 | 53.94 | 1 | 218.68 | 1 | SO51134 | 2024-10-10 | 17.49 | 161.82 | 72.89 | |||
| SO71795_7 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 231 | 688 | 9 | 2025-09-16 | 119.98 | 3.00 | 2025-09-04 | 4 | 38.49 | 1 | 119.98 | 7 | SO71795 | 2025-09-11 | 9.60 | 153.97 | 29.99 | |||
| SO51875_9 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 502 | 393 | 9 | 2024-11-15 | 800.21 | 20.01 | 2024-11-03 | 4 | 199.85 | 1 | 800.21 | 9 | SO51875 | 2024-11-10 | 64.02 | 799.41 | 200.05 |
Generated 2025-11-03 10:15:15.198 UTC