[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65191_36 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 477 | 573 | 9 | 2025-06-15 | 23.95 | 0.60 | 2025-06-03 | 8 | 1.87 | 1 | 23.95 | 36 | SO65191 | 2025-06-10 | 1.92 | 14.93 | 2.99 | |||
| SO58934_17 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 586 | 640 | 9 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 17 | SO58934 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO59018_1 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 527 | 15 | 9 | 2025-03-16 | 316.86 | 7.92 | 2025-03-04 | 2 | 144.59 | 1 | 316.86 | 1 | SO59018 | 2025-03-11 | 25.35 | 289.19 | 158.43 | |||
| SO53565_12 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 234 | 2 | 267 | 9 | 6.96 | 2024-12-15 | 347.93 | 8.52 | 2024-12-03 | 12 | 38.49 | 1 | 340.97 | 12 | SO53565 | 2024-12-10 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO71854_10 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 552 | 249 | 9 | 2025-09-15 | 109.79 | 2.74 | 2025-09-03 | 2 | 40.62 | 1 | 109.79 | 10 | SO71854 | 2025-09-10 | 8.78 | 81.24 | 54.89 | |||
| SO57147_8 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 491 | 141 | 9 | 2025-02-14 | 129.58 | 3.24 | 2025-02-02 | 4 | 41.57 | 1 | 129.58 | 8 | SO57147 | 2025-02-09 | 10.37 | 166.29 | 32.39 | |||
| SO55300_27 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 576 | 231 | 9 | 2025-01-14 | 1430.44 | 35.76 | 2025-01-02 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO55300 | 2025-01-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO59067_28 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 234 | 267 | 9 | 2025-03-16 | 59.99 | 1.50 | 2025-03-04 | 2 | 38.49 | 1 | 59.99 | 28 | SO59067 | 2025-03-11 | 4.80 | 76.98 | 29.99 | |||
| SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2025-02-14 | 63.90 | 1.60 | 2025-02-02 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2025-02-09 | 5.11 | 47.29 | 63.90 | |||
| SO71822_4 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 586 | 682 | 9 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 4 | SO71822 | 2025-09-10 | 71.27 | 922.89 | 445.41 | |||
| SO58948_6 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 231 | 682 | 9 | 2025-03-16 | 119.98 | 3.00 | 2025-03-04 | 4 | 38.49 | 1 | 119.98 | 6 | SO58948 | 2025-03-11 | 9.60 | 153.97 | 29.99 | |||
| SO65182_9 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 571 | 249 | 9 | 2025-06-15 | 445.41 | 11.14 | 2025-06-03 | 1 | 461.44 | 1 | 445.41 | 9 | SO65182 | 2025-06-10 | 35.63 | 461.44 | 445.41 | |||
| SO63256_1 | 208B-427A-BA | PO5249134409 | 6 | 296 | 577 | 357 | 9 | 2025-05-17 | 728.91 | 18.22 | 2025-05-05 | 1 | 755.15 | 1 | 728.91 | 1 | SO63256 | 2025-05-12 | 58.31 | 755.15 | 728.91 | |||
| SO71822_39 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 501 | 682 | 9 | 2025-09-15 | 291.50 | 7.29 | 2025-09-03 | 4 | 53.93 | 1 | 291.50 | 39 | SO71822 | 2025-09-10 | 23.32 | 215.71 | 72.88 | |||
| SO53485_53 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 566 | 13 | 573 | 9 | 150.33 | 2024-12-15 | 1002.17 | 21.30 | 2024-12-03 | 3 | 461.44 | 1 | 851.85 | 53 | SO53485 | 2024-12-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2025-11-02 15:48:27.501 UTC