[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 80 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65275_2 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 567 | 555 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO65275 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO65273_13 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 603 | 15 | 9 | 2025-06-19 | 72.89 | 1.82 | 2025-06-07 | 1 | 53.94 | 1 | 72.89 | 13 | SO65273 | 2025-06-14 | 5.83 | 53.94 | 72.89 | |||
| 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 |
| SO69449_7 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 498 | 393 | 9 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 7 | SO69449 | 2025-08-14 | 48.19 | 601.74 | 602.35 | |||
| SO53502_2 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 217 | 682 | 9 | 2024-12-19 | 167.95 | 4.20 | 2024-12-07 | 8 | 13.09 | 1 | 167.95 | 2 | SO53502 | 2024-12-14 | 13.44 | 104.69 | 20.99 | |||
| SO71933_10 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 474 | 15 | 9 | 2025-09-19 | 209.97 | 5.25 | 2025-09-07 | 5 | 26.18 | 1 | 209.97 | 10 | SO71933 | 2025-09-14 | 16.80 | 130.88 | 41.99 | |||
| SO53468_4 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 523 | 688 | 9 | 2024-12-19 | 63.17 | 1.58 | 2024-12-07 | 2 | 23.37 | 1 | 63.17 | 4 | SO53468 | 2024-12-14 | 5.05 | 46.74 | 31.58 | |||
| SO53566_35 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 555 | 15 | 9 | 2024-12-19 | 255.60 | 6.39 | 2024-12-07 | 4 | 47.29 | 1 | 255.60 | 35 | SO53566 | 2024-12-14 | 20.45 | 189.14 | 63.90 | |||
| SO53485_22 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 565 | 13 | 573 | 9 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 22 | SO53485 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO65172_6 | B28D-458D-90 | PO17371161505 | 6 | 296 | 234 | 688 | 9 | 2025-06-19 | 119.98 | 3.00 | 2025-06-07 | 4 | 38.49 | 1 | 119.98 | 6 | SO65172 | 2025-06-14 | 9.60 | 153.97 | 29.99 | |||
| SO53485_41 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 569 | 13 | 573 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 41 | SO53485 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71805_45 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 477 | 573 | 9 | 2025-09-19 | 17.96 | 0.45 | 2025-09-07 | 6 | 1.87 | 1 | 17.96 | 45 | SO71805 | 2025-09-14 | 1.44 | 11.20 | 2.99 | |||
| SO71795_9 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 556 | 688 | 9 | 2025-09-19 | 105.29 | 2.63 | 2025-09-07 | 1 | 77.92 | 1 | 105.29 | 9 | SO71795 | 2025-09-14 | 8.42 | 77.92 | 105.29 | |||
| SO71854_7 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 564 | 249 | 9 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO71854 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO67306_4 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 579 | 634 | 9 | 2025-07-20 | 728.91 | 18.22 | 2025-07-08 | 1 | 755.15 | 1 | 728.91 | 4 | SO67306 | 2025-07-15 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-06 09:59:50.990 UTC