[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 658 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65191_22 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 567 | 573 | 9 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 22 | SO65191 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO57187_7 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 579 | 519 | 9 | 2025-02-16 | 1457.82 | 36.45 | 2025-02-04 | 2 | 755.15 | 1 | 1457.82 | 7 | SO57187 | 2025-02-11 | 116.63 | 1510.30 | 728.91 | |||
| SO55300_9 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 554 | 231 | 9 | 2025-01-16 | 54.94 | 1.37 | 2025-01-04 | 1 | 40.66 | 1 | 54.94 | 9 | SO55300 | 2025-01-11 | 4.40 | 40.66 | 54.94 | |||
| SO53485_16 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 465 | 2 | 573 | 9 | 3.41 | 2024-12-17 | 170.45 | 4.18 | 2024-12-05 | 12 | 9.16 | 1 | 167.04 | 16 | SO53485 | 2024-12-12 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO65182_13 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 559 | 249 | 9 | 2025-06-17 | 36.43 | 0.91 | 2025-06-05 | 3 | 8.99 | 1 | 36.43 | 13 | SO65182 | 2025-06-12 | 2.91 | 26.96 | 12.14 | |||
| SO59067_4 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 579 | 267 | 9 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 4 | SO59067 | 2025-03-13 | 58.31 | 755.15 | 728.91 | |||
| SO53502_37 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 558 | 682 | 9 | 2024-12-17 | 1214.97 | 30.37 | 2024-12-05 | 5 | 179.82 | 1 | 1214.97 | 37 | SO53502 | 2024-12-12 | 97.20 | 899.08 | 242.99 | |||
| SO65247_4 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 572 | 640 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 4 | SO65247 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO55307_8 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 568 | 177 | 9 | 2025-01-16 | 890.82 | 22.27 | 2025-01-04 | 2 | 461.44 | 1 | 890.82 | 8 | SO55307 | 2025-01-11 | 71.27 | 922.89 | 445.41 | |||
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2025-05-19 | 1376.99 | 34.42 | 2025-05-07 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2025-05-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO58922_34 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 523 | 249 | 9 | 2025-03-18 | 63.17 | 1.58 | 2025-03-06 | 2 | 23.37 | 1 | 63.17 | 34 | SO58922 | 2025-03-13 | 5.05 | 46.74 | 31.58 | |||
| SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2025-03-18 | 728.98 | 18.22 | 2025-03-06 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2025-03-13 | 58.32 | 539.45 | 242.99 | |||
| SO71879_2 | D419-4223-9E | PO12151162344 | 6 | 296 | 359 | 195 | 9 | 2025-09-17 | 1376.99 | 34.42 | 2025-09-05 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO71879 | 2025-09-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO67312_6 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 234 | 123 | 9 | 2025-07-18 | 149.97 | 3.75 | 2025-07-06 | 5 | 38.49 | 1 | 149.97 | 6 | SO67312 | 2025-07-13 | 12.00 | 192.46 | 29.99 | |||
| SO53541_15 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 554 | 249 | 9 | 2024-12-17 | 54.94 | 1.37 | 2024-12-05 | 1 | 40.66 | 1 | 54.94 | 15 | SO53541 | 2024-12-12 | 4.40 | 40.66 | 54.94 |
Generated 2025-11-04 08:09:38.021 UTC