[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 689 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_34 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 309 | 15 | 9 | 2024-12-17 | 1637.40 | 40.94 | 2024-12-05 | 2 | 747.20 | 1 | 1637.40 | 34 | SO53566 | 2024-12-12 | 130.99 | 1494.40 | 818.70 |
| SO71805_22 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 570 | 573 | 9 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 22 | SO71805 | 2025-09-12 | 71.27 | 922.89 | 445.41 |
| SO71822_11 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 585 | 682 | 9 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 11 | SO71822 | 2025-09-12 | 71.27 | 922.89 | 445.41 |
| SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2025-03-18 | 218.45 | 5.46 | 2025-03-06 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2025-03-13 | 17.48 | 199.38 | 218.45 |
| SO71944_2 | 3F21-4280-9F | PO9193191405 | 6 | 296 | 572 | 616 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO71944 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO57075_14 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 495 | 393 | 9 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 14 | SO57075 | 2025-02-11 | 48.19 | 601.74 | 602.35 |
| SO58915_16 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 214 | 688 | 9 | 2025-03-18 | 188.95 | 4.72 | 2025-03-06 | 9 | 13.09 | 1 | 188.95 | 16 | SO58915 | 2025-03-13 | 15.12 | 117.78 | 20.99 |
| SO71822_20 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 556 | 682 | 9 | 2025-09-17 | 105.29 | 2.63 | 2025-09-05 | 1 | 77.92 | 1 | 105.29 | 20 | SO71822 | 2025-09-12 | 8.42 | 77.92 | 105.29 |
| SO58915_25 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 491 | 688 | 9 | 2025-03-18 | 129.58 | 3.24 | 2025-03-06 | 4 | 41.57 | 1 | 129.58 | 25 | SO58915 | 2025-03-13 | 10.37 | 166.29 | 32.39 |
| SO58922_3 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 565 | 249 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO58922 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO61235_18 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 578 | 231 | 9 | 2025-04-18 | 1457.82 | 36.45 | 2025-04-06 | 2 | 755.15 | 1 | 1457.82 | 18 | SO61235 | 2025-04-13 | 116.63 | 1510.30 | 728.91 |
| SO61226_4 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 490 | 591 | 9 | 2025-04-18 | 32.39 | 0.81 | 2025-04-06 | 1 | 41.57 | 1 | 32.39 | 4 | SO61226 | 2025-04-13 | 2.59 | 41.57 | 32.39 |
| SO71795_40 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 487 | 688 | 9 | 2025-09-17 | 329.94 | 8.25 | 2025-09-05 | 10 | 20.57 | 1 | 329.94 | 40 | SO71795 | 2025-09-12 | 26.40 | 205.66 | 32.99 |
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2025-04-18 | 1430.44 | 35.76 | 2025-04-06 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2025-04-13 | 114.44 | 1481.94 | 1430.44 |
| SO71822_30 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 217 | 682 | 9 | 2025-09-17 | 20.99 | 0.52 | 2025-09-05 | 1 | 13.09 | 1 | 20.99 | 30 | SO71822 | 2025-09-12 | 1.68 | 13.09 | 20.99 |
Generated 2025-11-04 07:47:39.353 UTC