[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE SKIP 500 SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63145_3 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 560 | 213 | 9 | 2025-05-18 | 1457.82 | 36.45 | 2025-05-06 | 2 | 755.15 | 1 | 1457.82 | 3 | SO63145 | 2025-05-13 | 116.63 | 1510.30 | 728.91 | |||
| SO71933_10 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 474 | 15 | 9 | 2025-09-16 | 209.97 | 5.25 | 2025-09-04 | 5 | 26.18 | 1 | 209.97 | 10 | SO71933 | 2025-09-11 | 16.80 | 130.88 | 41.99 | |||
| SO65191_23 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 471 | 3 | 573 | 9 | 31.43 | 2025-06-16 | 628.65 | 14.93 | 2025-06-04 | 18 | 23.75 | 1 | 597.22 | 23 | SO65191 | 2025-06-11 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO65275_1 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 585 | 555 | 9 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO65275 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO58931_39 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 561 | 573 | 9 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 39 | SO58931 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51834_20 | 8058-4316-AF | PO7975192665 | 6 | 296 | 234 | 141 | 9 | 2024-11-15 | 59.99 | 1.50 | 2024-11-03 | 2 | 38.49 | 1 | 59.99 | 20 | SO51834 | 2024-11-10 | 4.80 | 76.98 | 29.99 | |||
| SO58922_20 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 573 | 249 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 20 | SO58922 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO71822_14 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 570 | 682 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 14 | SO71822 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO58931_3 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 501 | 573 | 9 | 2025-03-17 | 218.63 | 5.47 | 2025-03-05 | 3 | 53.93 | 1 | 218.63 | 3 | SO58931 | 2025-03-12 | 17.49 | 161.78 | 72.88 | |||
| SO71795_10 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 603 | 688 | 9 | 2025-09-16 | 291.58 | 7.29 | 2025-09-04 | 4 | 53.94 | 1 | 291.58 | 10 | SO71795 | 2025-09-11 | 23.33 | 215.77 | 72.89 | |||
| SO71933_6 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 398 | 15 | 9 | 2025-09-16 | 53.45 | 1.34 | 2025-09-04 | 2 | 19.78 | 1 | 53.45 | 6 | SO71933 | 2025-09-11 | 4.28 | 39.55 | 26.72 | |||
| SO51150_25 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 554 | 231 | 9 | 2024-10-15 | 54.94 | 1.37 | 2024-10-03 | 1 | 40.66 | 1 | 54.94 | 25 | SO51150 | 2024-10-10 | 4.40 | 40.66 | 54.94 | |||
| SO51814_3 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 574 | 87 | 9 | 2024-11-15 | 2860.88 | 71.52 | 2024-11-03 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO51814 | 2024-11-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO59001_3 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 514 | 303 | 9 | 2025-03-17 | 127.80 | 3.20 | 2025-03-05 | 2 | 47.29 | 1 | 127.80 | 3 | SO59001 | 2025-03-12 | 10.22 | 94.57 | 63.90 | |||
| SO53554_20 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 471 | 195 | 9 | 2024-12-16 | 190.50 | 4.76 | 2024-12-04 | 5 | 23.75 | 1 | 190.50 | 20 | SO53554 | 2024-12-11 | 15.24 | 118.75 | 38.10 |
Generated 2025-11-03 21:03:56.460 UTC