[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 79 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61225_5 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 586 | 123 | 9 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 5 | SO61225 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO71933_32 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 306 | 15 | 9 | 2025-09-17 | 1619.52 | 40.49 | 2025-09-05 | 2 | 739.04 | 1 | 1619.52 | 32 | SO71933 | 2025-09-12 | 129.56 | 1478.08 | 809.76 | |||
| SO69410_6 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 225 | 213 | 9 | 2025-08-17 | 16.18 | 0.40 | 2025-08-05 | 3 | 6.92 | 1 | 16.18 | 6 | SO69410 | 2025-08-12 | 1.29 | 20.77 | 5.39 | |||
| SO71805_11 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 586 | 573 | 9 | 2025-09-17 | 2227.05 | 55.68 | 2025-09-05 | 5 | 461.44 | 1 | 2227.05 | 11 | SO71805 | 2025-09-12 | 178.16 | 2307.22 | 445.41 | |||
| SO71854_15 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 472 | 2 | 249 | 9 | 8.10 | 2025-09-17 | 405.13 | 9.93 | 2025-09-05 | 11 | 23.75 | 1 | 397.03 | 15 | SO71854 | 2025-09-12 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO61208_5 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 561 | 634 | 9 | 2025-04-18 | 1430.44 | 35.76 | 2025-04-06 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO61208 | 2025-04-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO53566_38 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 601 | 15 | 9 | 2024-12-17 | 97.18 | 2.43 | 2024-12-05 | 3 | 23.97 | 1 | 97.18 | 38 | SO53566 | 2024-12-12 | 7.77 | 71.91 | 32.39 | |||
| SO65190_1 | 315A-454E-90 | PO14645159972 | 6 | 296 | 569 | 483 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO65190 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO51152_5 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 499 | 177 | 9 | 2024-10-16 | 1204.69 | 30.12 | 2024-10-04 | 2 | 601.74 | 1 | 1204.69 | 5 | SO51152 | 2024-10-11 | 96.38 | 1203.49 | 602.35 | |||
| SO57075_6 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 497 | 393 | 9 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 6 | SO57075 | 2025-02-11 | 48.19 | 601.74 | 602.35 | |||
| SO51134_10 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 558 | 123 | 9 | 2024-10-16 | 242.99 | 6.07 | 2024-10-04 | 1 | 179.82 | 1 | 242.99 | 10 | SO51134 | 2024-10-11 | 19.44 | 179.82 | 242.99 | |||
| SO53565_42 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 502 | 267 | 9 | 2024-12-17 | 600.16 | 15.00 | 2024-12-05 | 3 | 199.85 | 1 | 600.16 | 42 | SO53565 | 2024-12-12 | 48.01 | 599.56 | 200.05 | |||
| SO71945_14 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 222 | 267 | 9 | 2025-09-17 | 146.96 | 3.67 | 2025-09-05 | 7 | 13.09 | 1 | 146.96 | 14 | SO71945 | 2025-09-12 | 11.76 | 91.60 | 20.99 | |||
| SO71805_48 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 483 | 573 | 9 | 2025-09-17 | 576.00 | 14.40 | 2025-09-05 | 8 | 44.88 | 1 | 576.00 | 48 | SO71805 | 2025-09-12 | 46.08 | 359.04 | 72.00 |
Generated 2025-11-04 14:34:21.996 UTC