[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_5 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 501 | 267 | 9 | 2024-12-19 | 72.88 | 1.82 | 2024-12-07 | 1 | 53.93 | 1 | 72.88 | 5 | SO53565 | 2024-12-14 | 5.83 | 53.93 | 72.88 | |||
| SO58934_6 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 569 | 640 | 9 | 2025-03-20 | 2227.05 | 55.68 | 2025-03-08 | 5 | 461.44 | 1 | 2227.05 | 6 | SO58934 | 2025-03-15 | 178.16 | 2307.22 | 445.41 | |||
| SO53566_3 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 290 | 15 | 9 | 2024-12-19 | 818.70 | 20.47 | 2024-12-07 | 1 | 747.20 | 1 | 818.70 | 3 | SO53566 | 2024-12-14 | 65.50 | 747.20 | 818.70 | |||
| SO71795_22 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 501 | 688 | 9 | 2025-09-19 | 145.75 | 3.64 | 2025-09-07 | 2 | 53.93 | 1 | 145.75 | 22 | SO71795 | 2025-09-14 | 11.66 | 107.86 | 72.88 | |||
| SO57147_5 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 471 | 141 | 9 | 2025-02-18 | 266.70 | 6.67 | 2025-02-06 | 7 | 23.75 | 1 | 266.70 | 5 | SO57147 | 2025-02-13 | 21.34 | 166.24 | 38.10 | |||
| SO65250_11 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 225 | 682 | 9 | 2025-06-19 | 37.76 | 0.94 | 2025-06-07 | 7 | 6.92 | 1 | 37.76 | 11 | SO65250 | 2025-06-14 | 3.02 | 48.46 | 5.39 | |||
| SO53468_46 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 234 | 688 | 9 | 2024-12-19 | 209.96 | 5.25 | 2024-12-07 | 7 | 38.49 | 1 | 209.96 | 46 | SO53468 | 2024-12-14 | 16.80 | 269.45 | 29.99 | |||
| SO67344_1 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 472 | 591 | 9 | 2025-07-20 | 76.20 | 1.91 | 2025-07-08 | 2 | 23.75 | 1 | 76.20 | 1 | SO67344 | 2025-07-15 | 6.10 | 47.50 | 38.10 | |||
| SO59067_32 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 572 | 267 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 32 | SO59067 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO53468_23 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 568 | 13 | 688 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 23 | SO53468 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53502_12 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 570 | 13 | 682 | 9 | 150.33 | 2024-12-19 | 1002.17 | 21.30 | 2024-12-07 | 3 | 461.44 | 1 | 851.85 | 12 | SO53502 | 2024-12-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71879_1 | D419-4223-9E | PO12151162344 | 6 | 296 | 471 | 195 | 9 | 2025-09-19 | 190.50 | 4.76 | 2025-09-07 | 5 | 23.75 | 1 | 190.50 | 1 | SO71879 | 2025-09-14 | 15.24 | 118.75 | 38.10 | |||
| SO63222_16 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 565 | 87 | 9 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 16 | SO63222 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO67342_8 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 576 | 231 | 9 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO67342 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-06 21:07:42.051 UTC