[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57127_9 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 502 | 87 | 9 | 2025-02-15 | 400.10 | 10.00 | 2025-02-03 | 2 | 199.85 | 1 | 400.10 | 9 | SO57127 | 2025-02-10 | 32.01 | 399.70 | 200.05 | |||
| SO71874_1 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 576 | 501 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71874 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_40 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 586 | 13 | 267 | 9 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 40 | SO53565 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71809_3 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 586 | 483 | 9 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 3 | SO71809 | 2025-09-11 | 71.27 | 922.89 | 445.41 | |||
| SO65172_19 | B28D-458D-90 | PO17371161505 | 6 | 296 | 577 | 688 | 9 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 19 | SO65172 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO59067_3 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 567 | 267 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO59067 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO51840_1 | 4C92-4D8B-9E | PO5249136112 | 6 | 296 | 572 | 13 | 357 | 9 | 100.22 | 2024-11-15 | 668.12 | 14.20 | 2024-11-03 | 2 | 461.44 | 1 | 567.90 | 1 | SO51840 | 2024-11-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51875_10 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 503 | 393 | 9 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 10 | SO51875 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO65250_18 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 586 | 682 | 9 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 18 | SO65250 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO69564_7 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 234 | 519 | 9 | 2025-08-16 | 89.98 | 2.25 | 2025-08-04 | 3 | 38.49 | 1 | 89.98 | 7 | SO69564 | 2025-08-11 | 7.20 | 115.48 | 29.99 | |||
| SO53468_24 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 548 | 688 | 9 | 2024-12-16 | 97.19 | 2.43 | 2024-12-04 | 2 | 35.96 | 1 | 97.19 | 24 | SO53468 | 2024-12-11 | 7.78 | 71.92 | 48.59 | |||
| SO53485_44 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 575 | 573 | 9 | 2024-12-16 | 5721.77 | 143.04 | 2024-12-04 | 4 | 1481.94 | 1 | 5721.77 | 44 | SO53485 | 2024-12-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO58948_11 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 569 | 682 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 11 | SO58948 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO69410_12 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 564 | 213 | 9 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO69410 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO71945_4 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 579 | 267 | 9 | 2025-09-16 | 1457.82 | 36.45 | 2025-09-04 | 2 | 755.15 | 1 | 1457.82 | 4 | SO71945 | 2025-09-11 | 116.63 | 1510.30 | 728.91 | |||
| SO55300_12 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 552 | 231 | 9 | 2025-01-15 | 164.68 | 4.12 | 2025-01-03 | 3 | 40.62 | 1 | 164.68 | 12 | SO55300 | 2025-01-10 | 13.17 | 121.86 | 54.89 | |||
| SO57059_1 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 564 | 159 | 9 | 2025-02-15 | 1430.44 | 35.76 | 2025-02-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57059 | 2025-02-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO65273_10 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 361 | 15 | 9 | 2025-06-16 | 1376.99 | 34.42 | 2025-06-04 | 1 | 1251.98 | 1 | 1376.99 | 10 | SO65273 | 2025-06-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2024-12-11 | 58.31 | 755.15 | 728.91 | |||
| SO55307_3 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 561 | 177 | 9 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55307 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO71822_26 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 490 | 682 | 9 | 2025-09-16 | 129.58 | 3.24 | 2025-09-04 | 4 | 41.57 | 1 | 129.58 | 26 | SO71822 | 2025-09-11 | 10.37 | 166.29 | 32.39 | |||
| SO71854_12 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 234 | 249 | 9 | 2025-09-16 | 119.98 | 3.00 | 2025-09-04 | 4 | 38.49 | 1 | 119.98 | 12 | SO71854 | 2025-09-11 | 9.60 | 153.97 | 29.99 | |||
| SO71934_2 | 8820-4382-9F | PO8062161277 | 6 | 296 | 475 | 33 | 9 | 2025-09-16 | 41.99 | 1.05 | 2025-09-04 | 1 | 26.18 | 1 | 41.99 | 2 | SO71934 | 2025-09-11 | 3.36 | 26.18 | 41.99 | |||
| SO53468_44 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 477 | 688 | 9 | 2024-12-16 | 20.96 | 0.52 | 2024-12-04 | 7 | 1.87 | 1 | 20.96 | 44 | SO53468 | 2024-12-11 | 1.68 | 13.06 | 2.99 | |||
| SO65241_6 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 572 | 267 | 9 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 6 | SO65241 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO53566_40 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 475 | 15 | 9 | 2024-12-16 | 41.99 | 1.05 | 2024-12-04 | 1 | 26.18 | 1 | 41.99 | 40 | SO53566 | 2024-12-11 | 3.36 | 26.18 | 41.99 | |||
| SO55300_2 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 496 | 231 | 9 | 2025-01-15 | 602.35 | 15.06 | 2025-01-03 | 1 | 601.74 | 1 | 602.35 | 2 | SO55300 | 2025-01-10 | 48.19 | 601.74 | 602.35 | |||
| SO65191_23 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 471 | 3 | 573 | 9 | 31.43 | 2025-06-16 | 628.65 | 14.93 | 2025-06-04 | 18 | 23.75 | 1 | 597.22 | 23 | SO65191 | 2025-06-11 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO71945_35 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 214 | 267 | 9 | 2025-09-16 | 62.98 | 1.57 | 2025-09-04 | 3 | 13.09 | 1 | 62.98 | 35 | SO71945 | 2025-09-11 | 5.04 | 39.26 | 20.99 | |||
| SO67312_9 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 552 | 123 | 9 | 2025-07-17 | 109.79 | 2.74 | 2025-07-05 | 2 | 40.62 | 1 | 109.79 | 9 | SO67312 | 2025-07-12 | 8.78 | 81.24 | 54.89 | |||
| SO69449_16 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 573 | 393 | 9 | 2025-08-16 | 2860.88 | 71.52 | 2025-08-04 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO69449 | 2025-08-11 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-03 18:23:32.572 UTC