[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71933_8 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 556 | 15 | 9 | 2025-09-16 | 210.59 | 5.26 | 2025-09-04 | 2 | 77.92 | 1 | 210.59 | 8 | SO71933 | 2025-09-11 | 16.85 | 155.84 | 105.29 | |||
| SO58922_1 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 561 | 249 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58922 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO71854_31 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 225 | 249 | 9 | 2025-09-16 | 16.18 | 0.40 | 2025-09-04 | 3 | 6.92 | 1 | 16.18 | 31 | SO71854 | 2025-09-11 | 1.29 | 20.77 | 5.39 | |||
| SO57189_1 | D01B-49D9-AC | PO9135159196 | 6 | 296 | 378 | 321 | 9 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO57189 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO58915_8 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 463 | 688 | 9 | 2025-03-17 | 29.39 | 0.73 | 2025-03-05 | 2 | 9.16 | 1 | 29.39 | 8 | SO58915 | 2025-03-12 | 2.35 | 18.32 | 14.69 | |||
| SO53619_2 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 569 | 13 | 616 | 9 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 2 | SO53619 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2025-03-17 | 381.00 | 9.53 | 2025-03-05 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2025-03-12 | 30.48 | 237.49 | 38.10 | |||
| SO65250_19 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 471 | 682 | 9 | 2025-06-16 | 266.70 | 6.67 | 2025-06-04 | 7 | 23.75 | 1 | 266.70 | 19 | SO65250 | 2025-06-11 | 21.34 | 166.24 | 38.10 | |||
| SO51134_4 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 586 | 13 | 123 | 9 | 100.22 | 2024-10-15 | 668.12 | 14.20 | 2024-10-03 | 2 | 461.44 | 1 | 567.90 | 4 | SO51134 | 2024-10-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69550_10 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 492 | 87 | 9 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 10 | SO69550 | 2025-08-11 | 48.19 | 601.74 | 602.35 | |||
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2025-02-15 | 2227.05 | 55.68 | 2025-02-03 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2025-02-10 | 178.16 | 2307.22 | 445.41 | |||
| SO55300_7 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 523 | 231 | 9 | 2025-01-15 | 31.58 | 0.79 | 2025-01-03 | 1 | 23.37 | 1 | 31.58 | 7 | SO55300 | 2025-01-10 | 2.53 | 23.37 | 31.58 | |||
| SO53468_46 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 234 | 688 | 9 | 2024-12-16 | 209.96 | 5.25 | 2024-12-04 | 7 | 38.49 | 1 | 209.96 | 46 | SO53468 | 2024-12-11 | 16.80 | 269.45 | 29.99 | |||
| SO69550_3 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 560 | 87 | 9 | 2025-08-16 | 2186.73 | 54.67 | 2025-08-04 | 3 | 755.15 | 1 | 2186.73 | 3 | SO69550 | 2025-08-11 | 174.94 | 2265.45 | 728.91 | |||
| SO65247_8 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 565 | 640 | 9 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 8 | SO65247 | 2025-06-11 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-03 23:22:36.359 UTC