[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2025-02-18 | 89.98 | 2.25 | 2025-02-06 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2025-02-13 | 7.20 | 115.48 | 29.99 | |||
| SO69553_2 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 491 | 141 | 9 | 2025-08-19 | 161.97 | 4.05 | 2025-08-07 | 5 | 41.57 | 1 | 161.97 | 2 | SO69553 | 2025-08-14 | 12.96 | 207.86 | 32.39 | |||
| SO53485_10 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 562 | 14 | 573 | 9 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 10 | SO53485 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO71945_8 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 575 | 267 | 9 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO71945 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO53485_2 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 585 | 13 | 573 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 2 | SO53485 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51134_11 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 572 | 13 | 123 | 9 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 11 | SO51134 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO67306_3 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 564 | 634 | 9 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO67306 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO58922_28 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 222 | 249 | 9 | 2025-03-20 | 188.95 | 4.72 | 2025-03-08 | 9 | 13.09 | 1 | 188.95 | 28 | SO58922 | 2025-03-15 | 15.12 | 117.78 | 20.99 | |||
| SO71854_35 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 571 | 249 | 9 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 35 | SO71854 | 2025-09-14 | 71.27 | 922.89 | 445.41 | |||
| SO71933_26 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 559 | 15 | 9 | 2025-09-19 | 48.58 | 1.21 | 2025-09-07 | 4 | 8.99 | 1 | 48.58 | 26 | SO71933 | 2025-09-14 | 3.89 | 35.95 | 12.14 | |||
| SO51806_16 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 568 | 13 | 519 | 9 | 50.11 | 2024-11-18 | 334.06 | 7.10 | 2024-11-06 | 1 | 461.44 | 1 | 283.95 | 16 | SO51806 | 2024-11-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53541_18 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 521 | 249 | 9 | 2024-12-19 | 16.27 | 0.41 | 2024-12-07 | 1 | 12.04 | 1 | 16.27 | 18 | SO53541 | 2024-12-14 | 1.30 | 12.04 | 16.27 | |||
| SO67312_2 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 568 | 123 | 9 | 2025-07-20 | 445.41 | 11.14 | 2025-07-08 | 1 | 461.44 | 1 | 445.41 | 2 | SO67312 | 2025-07-15 | 35.63 | 461.44 | 445.41 | |||
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO58915_38 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 559 | 688 | 9 | 2025-03-20 | 24.29 | 0.61 | 2025-03-08 | 2 | 8.99 | 1 | 24.29 | 38 | SO58915 | 2025-03-15 | 1.94 | 17.97 | 12.14 |
Generated 2025-11-06 12:05:48.518 UTC