[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2025-08-15 | 445.41 | 11.14 | 2025-08-03 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2025-08-10 | 35.63 | 461.44 | 445.41 | |||
| SO61225_3 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 572 | 123 | 9 | 2025-04-16 | 890.82 | 22.27 | 2025-04-04 | 2 | 461.44 | 1 | 890.82 | 3 | SO61225 | 2025-04-11 | 71.27 | 922.89 | 445.41 | |||
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2025-03-16 | 26.72 | 0.67 | 2025-03-04 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2025-03-11 | 2.14 | 19.78 | 26.72 | |||
| SO61235_1 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 573 | 231 | 9 | 2025-04-16 | 2860.88 | 71.52 | 2025-04-04 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61235 | 2025-04-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO71854_18 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 217 | 249 | 9 | 2025-09-15 | 83.98 | 2.10 | 2025-09-03 | 4 | 13.09 | 1 | 83.98 | 18 | SO71854 | 2025-09-10 | 6.72 | 52.35 | 20.99 | |||
| SO53485_30 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 472 | 2 | 573 | 9 | 8.10 | 2024-12-15 | 405.13 | 9.93 | 2024-12-03 | 11 | 23.75 | 1 | 397.03 | 30 | SO53485 | 2024-12-10 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53492_23 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 523 | 640 | 9 | 2024-12-15 | 63.17 | 1.58 | 2024-12-03 | 2 | 23.37 | 1 | 63.17 | 23 | SO53492 | 2024-12-10 | 5.05 | 46.74 | 31.58 | |||
| SO65273_18 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 527 | 15 | 9 | 2025-06-15 | 633.72 | 15.84 | 2025-06-03 | 4 | 144.59 | 1 | 633.72 | 18 | SO65273 | 2025-06-10 | 50.70 | 578.38 | 158.43 | |||
| SO59067_1 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 571 | 267 | 9 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO59067 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO71854_2 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 586 | 249 | 9 | 2025-09-15 | 445.41 | 11.14 | 2025-09-03 | 1 | 461.44 | 1 | 445.41 | 2 | SO71854 | 2025-09-10 | 35.63 | 461.44 | 445.41 | |||
| 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 | |||
| SO57075_3 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 577 | 393 | 9 | 2025-02-14 | 728.91 | 18.22 | 2025-02-02 | 1 | 755.15 | 1 | 728.91 | 3 | SO57075 | 2025-02-09 | 58.31 | 755.15 | 728.91 | |||
| SO51152_10 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 496 | 177 | 9 | 2024-10-14 | 1807.04 | 45.18 | 2024-10-02 | 3 | 601.74 | 1 | 1807.04 | 10 | SO51152 | 2024-10-09 | 144.56 | 1805.23 | 602.35 | |||
| SO59067_22 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 483 | 267 | 9 | 2025-03-16 | 360.00 | 9.00 | 2025-03-04 | 5 | 44.88 | 1 | 360.00 | 22 | SO59067 | 2025-03-11 | 28.80 | 224.40 | 72.00 | |||
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2024-12-15 | 600.16 | 15.00 | 2024-12-03 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2024-12-10 | 48.01 | 599.56 | 200.05 |
Generated 2025-11-03 01:47:55.833 UTC