[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51806_13 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 472 | 519 | 9 | 2024-11-15 | 304.80 | 7.62 | 2024-11-03 | 8 | 23.75 | 1 | 304.80 | 13 | SO51806 | 2024-11-10 | 24.38 | 189.99 | 38.10 | |||
| SO51710_5 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 559 | 213 | 9 | 2024-11-15 | 36.43 | 0.91 | 2024-11-03 | 3 | 8.99 | 1 | 36.43 | 5 | SO51710 | 2024-11-10 | 2.91 | 26.96 | 12.14 | |||
| SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2025-03-12 | 54.24 | 616.44 | 338.99 | |||
| SO55300_2 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 496 | 231 | 9 | 2025-01-15 | 602.35 | 15.06 | 2025-01-03 | 1 | 601.74 | 1 | 602.35 | 2 | SO55300 | 2025-01-10 | 48.19 | 601.74 | 602.35 | |||
| SO51150_6 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 577 | 231 | 9 | 2024-10-15 | 1457.82 | 36.45 | 2024-10-03 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51150 | 2024-10-10 | 116.63 | 1510.30 | 728.91 | |||
| SO58915_27 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 465 | 688 | 9 | 2025-03-17 | 58.78 | 1.47 | 2025-03-05 | 4 | 9.16 | 1 | 58.78 | 27 | SO58915 | 2025-03-12 | 4.70 | 36.64 | 14.69 | |||
| SO69410_6 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 225 | 213 | 9 | 2025-08-16 | 16.18 | 0.40 | 2025-08-04 | 3 | 6.92 | 1 | 16.18 | 6 | SO69410 | 2025-08-11 | 1.29 | 20.77 | 5.39 | |||
| SO71822_20 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 556 | 682 | 9 | 2025-09-16 | 105.29 | 2.63 | 2025-09-04 | 1 | 77.92 | 1 | 105.29 | 20 | SO71822 | 2025-09-11 | 8.42 | 77.92 | 105.29 | |||
| SO55307_1 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 569 | 177 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 1 | SO55307 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO71874_1 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 576 | 501 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71874 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_31 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 555 | 688 | 9 | 2025-09-16 | 63.90 | 1.60 | 2025-09-04 | 1 | 47.29 | 1 | 63.90 | 31 | SO71795 | 2025-09-11 | 5.11 | 47.29 | 63.90 | |||
| SO69564_13 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 568 | 519 | 9 | 2025-08-16 | 890.82 | 22.27 | 2025-08-04 | 2 | 461.44 | 1 | 890.82 | 13 | SO69564 | 2025-08-11 | 71.27 | 922.89 | 445.41 | |||
| SO53468_23 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 568 | 13 | 688 | 9 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 23 | SO53468 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57075_10 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 570 | 393 | 9 | 2025-02-15 | 1336.23 | 33.41 | 2025-02-03 | 3 | 461.44 | 1 | 1336.23 | 10 | SO57075 | 2025-02-10 | 106.90 | 1384.33 | 445.41 | |||
| SO51150_4 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 574 | 231 | 9 | 2024-10-15 | 1430.44 | 35.76 | 2024-10-03 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO51150 | 2024-10-10 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-04 03:20:14.855 UTC