[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58934_9 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 484 | 640 | 9 | 2025-03-15 | 23.85 | 0.60 | 2025-03-03 | 5 | 2.97 | 1 | 23.85 | 9 | SO58934 | 2025-03-10 | 1.91 | 14.87 | 4.77 | |||
| SO58948_19 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 572 | 682 | 9 | 2025-03-15 | 445.41 | 11.14 | 2025-03-03 | 1 | 461.44 | 1 | 445.41 | 19 | SO58948 | 2025-03-10 | 35.63 | 461.44 | 445.41 | |||
| SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2025-03-15 | 242.99 | 6.07 | 2025-03-03 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2025-03-10 | 19.44 | 179.82 | 242.99 | |||
| SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2025-02-13 | 1430.44 | 35.76 | 2025-02-01 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2025-02-08 | 114.44 | 1481.94 | 1430.44 | |||
| SO53485_57 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 559 | 573 | 9 | 2024-12-14 | 121.44 | 3.04 | 2024-12-02 | 10 | 8.99 | 1 | 121.44 | 57 | SO53485 | 2024-12-09 | 9.72 | 89.87 | 12.14 | |||
| SO53565_26 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 548 | 267 | 9 | 2024-12-14 | 48.59 | 1.21 | 2024-12-02 | 1 | 35.96 | 1 | 48.59 | 26 | SO53565 | 2024-12-09 | 3.89 | 35.96 | 48.59 | |||
| SO53541_2 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 225 | 249 | 9 | 2024-12-14 | 53.94 | 1.35 | 2024-12-02 | 10 | 6.92 | 1 | 53.94 | 2 | SO53541 | 2024-12-09 | 4.32 | 69.22 | 5.39 | |||
| SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2024-12-14 | 668.12 | 14.20 | 2024-12-02 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2024-12-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO63225_3 | 016B-4765-8A | PO10266190042 | 6 | 296 | 503 | 393 | 9 | 2025-05-16 | 200.05 | 5.00 | 2025-05-04 | 1 | 199.85 | 1 | 200.05 | 3 | SO63225 | 2025-05-11 | 16.00 | 199.85 | 200.05 | |||
| SO53565_38 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 217 | 267 | 9 | 2024-12-14 | 104.97 | 2.62 | 2024-12-02 | 5 | 13.09 | 1 | 104.97 | 38 | SO53565 | 2024-12-09 | 8.40 | 65.43 | 20.99 | |||
| SO51150_23 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 578 | 231 | 9 | 2024-10-13 | 2186.73 | 54.67 | 2024-10-01 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51150 | 2024-10-08 | 174.94 | 2265.45 | 728.91 | |||
| SO55300_26 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 574 | 231 | 9 | 2025-01-13 | 4291.33 | 107.28 | 2025-01-01 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO55300 | 2025-01-08 | 343.31 | 4445.81 | 1430.44 | |||
| SO65191_2 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 577 | 573 | 9 | 2025-06-14 | 728.91 | 18.22 | 2025-06-02 | 1 | 755.15 | 1 | 728.91 | 2 | SO65191 | 2025-06-09 | 58.31 | 755.15 | 728.91 | |||
| SO67345_2 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 514 | 664 | 9 | 2025-07-15 | 63.90 | 1.60 | 2025-07-03 | 1 | 47.29 | 1 | 63.90 | 2 | SO67345 | 2025-07-10 | 5.11 | 47.29 | 63.90 | |||
| SO58915_28 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 579 | 688 | 9 | 2025-03-15 | 1457.82 | 36.45 | 2025-03-03 | 2 | 755.15 | 1 | 1457.82 | 28 | SO58915 | 2025-03-10 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-01 19:51:24.438 UTC