[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 50 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58915_9 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 562 | 688 | 9 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO58915 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 |
| SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2025-03-20 | 381.00 | 9.53 | 2025-03-08 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2025-03-15 | 30.48 | 237.49 | 38.10 |
| SO69449_14 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 566 | 393 | 9 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 14 | SO69449 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO65191_4 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 563 | 573 | 9 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65191 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 |
| SO57075_1 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 586 | 393 | 9 | 2025-02-18 | 1781.64 | 44.54 | 2025-02-06 | 4 | 461.44 | 1 | 1781.64 | 1 | SO57075 | 2025-02-13 | 142.53 | 1845.78 | 445.41 |
| SO58931_4 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 490 | 573 | 9 | 2025-03-20 | 161.97 | 4.05 | 2025-03-08 | 5 | 41.57 | 1 | 161.97 | 4 | SO58931 | 2025-03-15 | 12.96 | 207.86 | 32.39 |
Generated 2025-11-06 20:11:49.457 UTC