[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 908 > < 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_17 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 488 | 519 | 9 | 2024-11-18 | 129.58 | 3.24 | 2024-11-06 | 4 | 41.57 | 1 | 129.58 | 17 | SO51806 | 2024-11-13 | 10.37 | 166.29 | 32.39 | |||
| SO53566_32 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 556 | 15 | 9 | 2024-12-19 | 210.59 | 5.26 | 2024-12-07 | 2 | 77.92 | 1 | 210.59 | 32 | SO53566 | 2024-12-14 | 16.85 | 155.84 | 105.29 | |||
| SO61235_16 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 564 | 231 | 9 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO61235 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO67344_3 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 490 | 591 | 9 | 2025-07-20 | 32.39 | 0.81 | 2025-07-08 | 1 | 41.57 | 1 | 32.39 | 3 | SO67344 | 2025-07-15 | 2.59 | 41.57 | 32.39 | |||
| SO53554_9 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 484 | 195 | 9 | 2024-12-19 | 23.85 | 0.60 | 2024-12-07 | 5 | 2.97 | 1 | 23.85 | 9 | SO53554 | 2024-12-14 | 1.91 | 14.87 | 4.77 | |||
| SO53485_54 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 577 | 573 | 9 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 54 | SO53485 | 2024-12-14 | 174.94 | 2265.45 | 728.91 | |||
| SO61225_8 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 568 | 123 | 9 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 8 | SO61225 | 2025-04-15 | 71.27 | 922.89 | 445.41 | |||
| SO71876_5 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 500 | 303 | 9 | 2025-09-19 | 602.35 | 15.06 | 2025-09-07 | 1 | 601.74 | 1 | 602.35 | 5 | SO71876 | 2025-09-14 | 48.19 | 601.74 | 602.35 | |||
| SO53565_44 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 506 | 267 | 9 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 44 | SO53565 | 2024-12-14 | 32.01 | 399.70 | 200.05 | |||
| SO69553_4 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 483 | 141 | 9 | 2025-08-19 | 72.00 | 1.80 | 2025-08-07 | 1 | 44.88 | 1 | 72.00 | 4 | SO69553 | 2025-08-14 | 5.76 | 44.88 | 72.00 | |||
| SO57075_2 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 561 | 393 | 9 | 2025-02-18 | 5721.77 | 143.04 | 2025-02-06 | 4 | 1481.94 | 1 | 5721.77 | 2 | SO57075 | 2025-02-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO61245_1 | 1F74-445F-93 | PO9367166470 | 6 | 294 | 571 | 664 | 9 | 2025-04-20 | 445.41 | 11.14 | 2025-04-08 | 1 | 461.44 | 1 | 445.41 | 1 | SO61245 | 2025-04-15 | 35.63 | 461.44 | 445.41 | |||
| SO51174_1 | B066-44C5-80 | PO9367112207 | 6 | 296 | 566 | 13 | 664 | 9 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 1 | SO51174 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59067_6 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 566 | 267 | 9 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 6 | SO59067 | 2025-03-15 | 71.27 | 922.89 | 445.41 | |||
| SO71805_4 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 514 | 573 | 9 | 2025-09-19 | 191.70 | 4.79 | 2025-09-07 | 3 | 47.29 | 1 | 191.70 | 4 | SO71805 | 2025-09-14 | 15.34 | 141.86 | 63.90 |
Generated 2025-11-06 09:17:02.944 UTC