[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO71805_45 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 477 | 573 | 9 | 2025-09-19 | 17.96 | 0.45 | 2025-09-07 | 6 | 1.87 | 1 | 17.96 | 45 | SO71805 | 2025-09-14 | 1.44 | 11.20 | 2.99 |
| SO71805_37 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 465 | 573 | 9 | 2025-09-19 | 146.94 | 3.67 | 2025-09-07 | 10 | 9.16 | 1 | 146.94 | 37 | SO71805 | 2025-09-14 | 11.76 | 91.59 | 14.69 |
| SO53541_9 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 472 | 249 | 9 | 2024-12-19 | 114.30 | 2.86 | 2024-12-07 | 3 | 23.75 | 1 | 114.30 | 9 | SO53541 | 2024-12-14 | 9.14 | 71.25 | 38.10 |
| SO71876_8 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 554 | 303 | 9 | 2025-09-19 | 54.94 | 1.37 | 2025-09-07 | 1 | 40.66 | 1 | 54.94 | 8 | SO71876 | 2025-09-14 | 4.40 | 40.66 | 54.94 |
| SO53554_11 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 214 | 195 | 9 | 2024-12-19 | 62.98 | 1.57 | 2024-12-07 | 3 | 13.09 | 1 | 62.98 | 11 | SO53554 | 2024-12-14 | 5.04 | 39.26 | 20.99 |
| SO71822_28 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 477 | 682 | 9 | 2025-09-19 | 11.98 | 0.30 | 2025-09-07 | 4 | 1.87 | 1 | 11.98 | 28 | SO71822 | 2025-09-14 | 0.96 | 7.47 | 2.99 |
| SO51710_13 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 573 | 213 | 9 | 2024-11-18 | 4291.33 | 107.28 | 2024-11-06 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO51710 | 2024-11-13 | 343.31 | 4445.81 | 1430.44 |
| SO55300_19 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 569 | 231 | 9 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 19 | SO55300 | 2025-01-13 | 35.63 | 461.44 | 445.41 |
| SO57127_9 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 502 | 87 | 9 | 2025-02-18 | 400.10 | 10.00 | 2025-02-06 | 2 | 199.85 | 1 | 400.10 | 9 | SO57127 | 2025-02-13 | 32.01 | 399.70 | 200.05 |
| SO71805_38 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 225 | 573 | 9 | 2025-09-19 | 48.55 | 1.21 | 2025-09-07 | 9 | 6.92 | 1 | 48.55 | 38 | SO71805 | 2025-09-14 | 3.88 | 62.30 | 5.39 |
| SO57032_12 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 490 | 213 | 9 | 2025-02-18 | 64.79 | 1.62 | 2025-02-06 | 2 | 41.57 | 1 | 64.79 | 12 | SO57032 | 2025-02-13 | 5.18 | 83.14 | 32.39 |
| SO65250_17 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 555 | 682 | 9 | 2025-06-19 | 63.90 | 1.60 | 2025-06-07 | 1 | 47.29 | 1 | 63.90 | 17 | SO65250 | 2025-06-14 | 5.11 | 47.29 | 63.90 |
| SO61225_2 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 576 | 123 | 9 | 2025-04-20 | 1430.44 | 35.76 | 2025-04-08 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61225 | 2025-04-15 | 114.44 | 1481.94 | 1430.44 |
| SO51094_6 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 559 | 634 | 9 | 2024-10-18 | 12.14 | 0.30 | 2024-10-06 | 1 | 8.99 | 1 | 12.14 | 6 | SO51094 | 2024-10-13 | 0.97 | 8.99 | 12.14 |
Generated 2025-11-06 17:35:19.247 UTC