[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE SKIP 500 < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55300_23 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 575 | 231 | 9 | 2025-01-15 | 4291.33 | 107.28 | 2025-01-03 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO55300 | 2025-01-10 | 343.31 | 4445.81 | 1430.44 | |||
| 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 | |||
| SO71926_1 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 568 | 555 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO71926 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO61235_18 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 578 | 231 | 9 | 2025-04-17 | 1457.82 | 36.45 | 2025-04-05 | 2 | 755.15 | 1 | 1457.82 | 18 | SO61235 | 2025-04-12 | 116.63 | 1510.30 | 728.91 | |||
| SO51094_7 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 579 | 634 | 9 | 2024-10-15 | 1457.82 | 36.45 | 2024-10-03 | 2 | 755.15 | 1 | 1457.82 | 7 | SO51094 | 2024-10-10 | 116.63 | 1510.30 | 728.91 | |||
| SO63145_7 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 561 | 213 | 9 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO63145 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO61180_1 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 577 | 429 | 9 | 2025-04-17 | 1457.82 | 36.45 | 2025-04-05 | 2 | 755.15 | 1 | 1457.82 | 1 | SO61180 | 2025-04-12 | 116.63 | 1510.30 | 728.91 | |||
| SO71933_31 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 595 | 16 | 15 | 9 | 135.60 | 2025-09-16 | 338.99 | 5.08 | 2025-09-04 | 3 | 308.22 | 1 | 203.40 | 31 | SO71933 | 2025-09-11 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO65191_18 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 570 | 573 | 9 | 2025-06-16 | 1781.64 | 44.54 | 2025-06-04 | 4 | 461.44 | 1 | 1781.64 | 18 | SO65191 | 2025-06-11 | 142.53 | 1845.78 | 445.41 | |||
| SO53541_48 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 555 | 249 | 9 | 2024-12-16 | 255.60 | 6.39 | 2024-12-04 | 4 | 47.29 | 1 | 255.60 | 48 | SO53541 | 2024-12-11 | 20.45 | 189.14 | 63.90 | |||
| SO58948_31 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 579 | 682 | 9 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 31 | SO58948 | 2025-03-12 | 58.31 | 755.15 | 728.91 | |||
| SO58922_33 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 585 | 249 | 9 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58922 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO51814_4 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 570 | 13 | 87 | 9 | 150.33 | 2024-11-15 | 1002.17 | 21.30 | 2024-11-03 | 3 | 461.44 | 1 | 851.85 | 4 | SO51814 | 2024-11-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71805_38 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 225 | 573 | 9 | 2025-09-16 | 48.55 | 1.21 | 2025-09-04 | 9 | 6.92 | 1 | 48.55 | 38 | SO71805 | 2025-09-11 | 3.88 | 62.30 | 5.39 | |||
| SO51152_3 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 560 | 177 | 9 | 2024-10-15 | 1457.82 | 36.45 | 2024-10-03 | 2 | 755.15 | 1 | 1457.82 | 3 | SO51152 | 2024-10-10 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-03 13:03:39.378 UTC