[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69550_7 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 500 | 87 | 9 | 2025-08-14 | 1204.69 | 30.12 | 2025-08-02 | 2 | 601.74 | 1 | 1204.69 | 7 | SO69550 | 2025-08-09 | 96.38 | 1203.49 | 602.35 | |||
| SO69449_19 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 523 | 393 | 9 | 2025-08-14 | 31.58 | 0.79 | 2025-08-02 | 1 | 23.37 | 1 | 31.58 | 19 | SO69449 | 2025-08-09 | 2.53 | 23.37 | 31.58 | |||
| SO58931_20 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 567 | 573 | 9 | 2025-03-15 | 890.82 | 22.27 | 2025-03-03 | 2 | 461.44 | 1 | 890.82 | 20 | SO58931 | 2025-03-10 | 71.27 | 922.89 | 445.41 | |||
| SO57127_1 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 586 | 87 | 9 | 2025-02-13 | 1336.23 | 33.41 | 2025-02-01 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57127 | 2025-02-08 | 106.90 | 1384.33 | 445.41 | |||
| SO58915_46 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 573 | 688 | 9 | 2025-03-15 | 2860.88 | 71.52 | 2025-03-03 | 2 | 1481.94 | 1 | 2860.88 | 46 | SO58915 | 2025-03-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO51875_4 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 507 | 393 | 9 | 2024-11-13 | 200.05 | 5.00 | 2024-11-01 | 1 | 199.85 | 1 | 200.05 | 4 | SO51875 | 2024-11-08 | 16.00 | 199.85 | 200.05 | |||
| SO53565_15 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 572 | 13 | 267 | 9 | 50.11 | 2024-12-14 | 334.06 | 7.10 | 2024-12-02 | 1 | 461.44 | 1 | 283.95 | 15 | SO53565 | 2024-12-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65250_29 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 564 | 682 | 9 | 2025-06-14 | 1430.44 | 35.76 | 2025-06-02 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO65250 | 2025-06-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO65182_6 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 566 | 249 | 9 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 6 | SO65182 | 2025-06-09 | 35.63 | 461.44 | 445.41 | |||
| SO69550_16 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 573 | 87 | 9 | 2025-08-14 | 1430.44 | 35.76 | 2025-08-02 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO69550 | 2025-08-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO65273_5 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 298 | 15 | 9 | 2025-06-14 | 1619.52 | 40.49 | 2025-06-02 | 2 | 739.04 | 1 | 1619.52 | 5 | SO65273 | 2025-06-09 | 129.56 | 1478.08 | 809.76 | |||
| SO67344_3 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 490 | 591 | 9 | 2025-07-15 | 32.39 | 0.81 | 2025-07-03 | 1 | 41.57 | 1 | 32.39 | 3 | SO67344 | 2025-07-10 | 2.59 | 41.57 | 32.39 | |||
| SO57127_11 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 562 | 87 | 9 | 2025-02-13 | 2860.88 | 71.52 | 2025-02-01 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO57127 | 2025-02-08 | 228.87 | 2963.88 | 1430.44 | |||
| SO58915_21 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 569 | 688 | 9 | 2025-03-15 | 445.41 | 11.14 | 2025-03-03 | 1 | 461.44 | 1 | 445.41 | 21 | SO58915 | 2025-03-10 | 35.63 | 461.44 | 445.41 | |||
| SO53492_17 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 579 | 640 | 9 | 2024-12-14 | 728.91 | 18.22 | 2024-12-02 | 1 | 755.15 | 1 | 728.91 | 17 | SO53492 | 2024-12-09 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-01 23:44:53.598 UTC