[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 674 > < 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_5 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 564 | 231 | 9 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO55300 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO55244_2 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 572 | 634 | 9 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 2 | SO55244 | 2025-01-13 | 35.63 | 461.44 | 445.41 | |||
| SO53485_47 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 225 | 3 | 573 | 9 | 3.96 | 2024-12-19 | 79.11 | 1.88 | 2024-12-07 | 16 | 6.92 | 1 | 75.16 | 47 | SO53485 | 2024-12-14 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO53565_47 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 575 | 267 | 9 | 2024-12-19 | 1430.44 | 35.76 | 2024-12-07 | 1 | 1481.94 | 1 | 1430.44 | 47 | SO53565 | 2024-12-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2024-12-14 | 48.01 | 599.56 | 200.05 | |||
| SO53566_40 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 475 | 15 | 9 | 2024-12-19 | 41.99 | 1.05 | 2024-12-07 | 1 | 26.18 | 1 | 41.99 | 40 | SO53566 | 2024-12-14 | 3.36 | 26.18 | 41.99 | |||
| SO71945_3 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 571 | 267 | 9 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 3 | SO71945 | 2025-09-14 | 71.27 | 922.89 | 445.41 | |||
| SO58931_35 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 568 | 573 | 9 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 35 | SO58931 | 2025-03-15 | 71.27 | 922.89 | 445.41 | |||
| SO67312_5 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 561 | 123 | 9 | 2025-07-20 | 2860.88 | 71.52 | 2025-07-08 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO67312 | 2025-07-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO51875_20 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 574 | 393 | 9 | 2024-11-18 | 2860.88 | 71.52 | 2024-11-06 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO51875 | 2024-11-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO53541_9 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 472 | 249 | 9 | 2024-12-19 | 114.30 | 2.86 | 2024-12-07 | 3 | 23.75 | 1 | 114.30 | 9 | SO53541 | 2024-12-14 | 9.14 | 71.25 | 38.10 | |||
| SO71813_13 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 490 | 640 | 9 | 2025-09-19 | 97.18 | 2.43 | 2025-09-07 | 3 | 41.57 | 1 | 97.18 | 13 | SO71813 | 2025-09-14 | 7.77 | 124.72 | 32.39 | |||
| SO63225_15 | 016B-4765-8A | PO10266190042 | 6 | 296 | 565 | 393 | 9 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 15 | SO63225 | 2025-05-16 | 71.27 | 922.89 | 445.41 | |||
| SO55258_1 | D620-45DD-96 | PO12035165890 | 6 | 296 | 552 | 123 | 9 | 2025-01-18 | 54.89 | 1.37 | 2025-01-06 | 1 | 40.62 | 1 | 54.89 | 1 | SO55258 | 2025-01-13 | 4.39 | 40.62 | 54.89 | |||
| SO71945_5 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 523 | 267 | 9 | 2025-09-19 | 31.58 | 0.79 | 2025-09-07 | 1 | 23.37 | 1 | 31.58 | 5 | SO71945 | 2025-09-14 | 2.53 | 23.37 | 31.58 |
Generated 2025-11-06 20:22:20.416 UTC