[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65273_5 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 298 | 15 | 9 | 2025-06-19 | 1619.52 | 40.49 | 2025-06-07 | 2 | 739.04 | 1 | 1619.52 | 5 | SO65273 | 2025-06-14 | 129.56 | 1478.08 | 809.76 | |||
| SO53565_22 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 499 | 267 | 9 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 22 | SO53565 | 2024-12-14 | 48.19 | 601.74 | 602.35 | |||
| SO53579_1 | 6E44-48DF-94 | PO8062129038 | 6 | 296 | 298 | 33 | 9 | 2024-12-19 | 809.76 | 20.24 | 2024-12-07 | 1 | 739.04 | 1 | 809.76 | 1 | SO53579 | 2024-12-14 | 64.78 | 739.04 | 809.76 | |||
| SO61235_14 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 569 | 231 | 9 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 14 | SO61235 | 2025-04-15 | 71.27 | 922.89 | 445.41 | |||
| SO53485_55 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 496 | 573 | 9 | 2024-12-19 | 3011.73 | 75.29 | 2024-12-07 | 5 | 601.74 | 1 | 3011.73 | 55 | SO53485 | 2024-12-14 | 240.94 | 3008.72 | 602.35 | |||
| SO51875_10 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 503 | 393 | 9 | 2024-11-18 | 200.05 | 5.00 | 2024-11-06 | 1 | 199.85 | 1 | 200.05 | 10 | SO51875 | 2024-11-13 | 16.00 | 199.85 | 200.05 | |||
| SO53485_36 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 237 | 573 | 9 | 2024-12-19 | 89.98 | 2.25 | 2024-12-07 | 3 | 38.49 | 1 | 89.98 | 36 | SO53485 | 2024-12-14 | 7.20 | 115.48 | 29.99 | |||
| SO53492_15 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 490 | 640 | 9 | 2024-12-19 | 32.39 | 0.81 | 2024-12-07 | 1 | 41.57 | 1 | 32.39 | 15 | SO53492 | 2024-12-14 | 2.59 | 41.57 | 32.39 | |||
| SO71875_1 | DBB8-41C0-BC | PO12093138132 | 6 | 296 | 493 | 285 | 9 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO71875 | 2025-09-14 | 16.00 | 199.85 | 200.05 | |||
| SO55244_3 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 568 | 634 | 9 | 2025-01-18 | 1336.23 | 33.41 | 2025-01-06 | 3 | 461.44 | 1 | 1336.23 | 3 | SO55244 | 2025-01-13 | 106.90 | 1384.33 | 445.41 | |||
| SO53485_20 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 471 | 3 | 573 | 9 | 38.42 | 2024-12-19 | 768.35 | 18.25 | 2024-12-07 | 22 | 23.75 | 1 | 729.93 | 20 | SO53485 | 2024-12-14 | 58.39 | 522.48 | 34.93 | 0.05 |
| SO61235_15 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 567 | 231 | 9 | 2025-04-20 | 1336.23 | 33.41 | 2025-04-08 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61235 | 2025-04-15 | 106.90 | 1384.33 | 445.41 | |||
| SO57075_19 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 498 | 393 | 9 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 19 | SO57075 | 2025-02-13 | 96.38 | 1203.49 | 602.35 | |||
| SO67264_2 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 493 | 429 | 9 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 2 | SO67264 | 2025-07-15 | 16.00 | 199.85 | 200.05 | |||
| SO51150_35 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 563 | 14 | 231 | 9 | 381.45 | 2024-10-18 | 1907.26 | 38.15 | 2024-10-06 | 2 | 1481.94 | 1 | 1525.80 | 35 | SO51150 | 2024-10-13 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53502_11 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 483 | 682 | 9 | 2024-12-19 | 504.00 | 12.60 | 2024-12-07 | 7 | 44.88 | 1 | 504.00 | 11 | SO53502 | 2024-12-14 | 40.32 | 314.16 | 72.00 | |||
| SO58922_34 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 523 | 249 | 9 | 2025-03-20 | 63.17 | 1.58 | 2025-03-08 | 2 | 23.37 | 1 | 63.17 | 34 | SO58922 | 2025-03-15 | 5.05 | 46.74 | 31.58 | |||
| SO65273_22 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 474 | 15 | 9 | 2025-06-19 | 251.96 | 6.30 | 2025-06-07 | 6 | 26.18 | 1 | 251.96 | 22 | SO65273 | 2025-06-14 | 20.16 | 157.06 | 41.99 | |||
| SO65241_18 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 578 | 267 | 9 | 2025-06-19 | 728.91 | 18.22 | 2025-06-07 | 1 | 755.15 | 1 | 728.91 | 18 | SO65241 | 2025-06-14 | 58.31 | 755.15 | 728.91 | |||
| 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 | |||
| SO53485_16 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 465 | 2 | 573 | 9 | 3.41 | 2024-12-19 | 170.45 | 4.18 | 2024-12-07 | 12 | 9.16 | 1 | 167.04 | 16 | SO53485 | 2024-12-14 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO58915_11 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 554 | 688 | 9 | 2025-03-20 | 54.94 | 1.37 | 2025-03-08 | 1 | 40.66 | 1 | 54.94 | 11 | SO58915 | 2025-03-15 | 4.40 | 40.66 | 54.94 | |||
| SO57075_4 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 522 | 393 | 9 | 2025-02-18 | 23.48 | 0.59 | 2025-02-06 | 1 | 17.38 | 1 | 23.48 | 4 | SO57075 | 2025-02-13 | 1.88 | 17.38 | 23.48 | |||
| SO55300_25 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 570 | 231 | 9 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 25 | SO55300 | 2025-01-13 | 35.63 | 461.44 | 445.41 | |||
| SO63244_5 | 9504-4836-91 | PO9425166082 | 6 | 296 | 560 | 519 | 9 | 2025-05-21 | 728.91 | 18.22 | 2025-05-09 | 1 | 755.15 | 1 | 728.91 | 5 | SO63244 | 2025-05-16 | 58.31 | 755.15 | 728.91 | |||
| SO57187_16 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 471 | 519 | 9 | 2025-02-18 | 266.70 | 6.67 | 2025-02-06 | 7 | 23.75 | 1 | 266.70 | 16 | SO57187 | 2025-02-13 | 21.34 | 166.24 | 38.10 | |||
| SO71933_29 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 512 | 15 | 9 | 2025-09-19 | 873.82 | 21.85 | 2025-09-07 | 4 | 199.38 | 1 | 873.82 | 29 | SO71933 | 2025-09-14 | 69.91 | 797.50 | 218.45 | |||
| SO58915_3 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 565 | 688 | 9 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 3 | SO58915 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO65317_2 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 496 | 69 | 9 | 2025-06-19 | 1204.69 | 30.12 | 2025-06-07 | 2 | 601.74 | 1 | 1204.69 | 2 | SO65317 | 2025-06-14 | 96.38 | 1203.49 | 602.35 | |||
| SO53619_2 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 569 | 13 | 616 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 2 | SO53619 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-06 20:34:24.359 UTC