[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 530 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53485_28 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 506 | 573 | 9 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 28 | SO53485 | 2024-12-12 | 16.00 | 199.85 | 200.05 |
| SO58948_25 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 217 | 682 | 9 | 2025-03-18 | 104.97 | 2.62 | 2025-03-06 | 5 | 13.09 | 1 | 104.97 | 25 | SO58948 | 2025-03-13 | 8.40 | 65.43 | 20.99 |
| SO69410_10 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 234 | 213 | 9 | 2025-08-17 | 89.98 | 2.25 | 2025-08-05 | 3 | 38.49 | 1 | 89.98 | 10 | SO69410 | 2025-08-12 | 7.20 | 115.48 | 29.99 |
| SO55326_3 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 558 | 591 | 9 | 2025-01-16 | 242.99 | 6.07 | 2025-01-04 | 1 | 179.82 | 1 | 242.99 | 3 | SO55326 | 2025-01-11 | 19.44 | 179.82 | 242.99 |
| SO67306_1 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 573 | 634 | 9 | 2025-07-18 | 2860.88 | 71.52 | 2025-07-06 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO67306 | 2025-07-13 | 228.87 | 2963.88 | 1430.44 |
| SO67317_6 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 576 | 177 | 9 | 2025-07-18 | 2860.88 | 71.52 | 2025-07-06 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO67317 | 2025-07-13 | 228.87 | 2963.88 | 1430.44 |
| SO58931_32 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 578 | 573 | 9 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 32 | SO58931 | 2025-03-13 | 116.63 | 1510.30 | 728.91 |
| SO53541_34 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 488 | 249 | 9 | 2024-12-17 | 97.18 | 2.43 | 2024-12-05 | 3 | 41.57 | 1 | 97.18 | 34 | SO53541 | 2024-12-12 | 7.77 | 124.72 | 32.39 |
| SO71937_1 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 502 | 69 | 9 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 1 | SO71937 | 2025-09-12 | 32.01 | 399.70 | 200.05 |
| SO58915_4 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 483 | 688 | 9 | 2025-03-18 | 288.00 | 7.20 | 2025-03-06 | 4 | 44.88 | 1 | 288.00 | 4 | SO58915 | 2025-03-13 | 23.04 | 179.52 | 72.00 |
| SO67317_7 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 572 | 177 | 9 | 2025-07-18 | 890.82 | 22.27 | 2025-07-06 | 2 | 461.44 | 1 | 890.82 | 7 | SO67317 | 2025-07-13 | 71.27 | 922.89 | 445.41 |
| SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2025-01-16 | 602.35 | 15.06 | 2025-01-04 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2025-01-11 | 48.19 | 601.74 | 602.35 |
| SO65191_12 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 566 | 573 | 9 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 12 | SO65191 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO67312_10 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 225 | 123 | 9 | 2025-07-18 | 26.97 | 0.67 | 2025-07-06 | 5 | 6.92 | 1 | 26.97 | 10 | SO67312 | 2025-07-13 | 2.16 | 34.61 | 5.39 |
| SO58934_2 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 234 | 640 | 9 | 2025-03-18 | 89.98 | 2.25 | 2025-03-06 | 3 | 38.49 | 1 | 89.98 | 2 | SO58934 | 2025-03-13 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-04 06:07:26.326 UTC