[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 921 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71809_4 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 573 | 483 | 9 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71809 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO58915_32 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 566 | 688 | 9 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 32 | SO58915 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO71805_42 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 572 | 573 | 9 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 42 | SO71805 | 2025-09-14 | 71.27 | 922.89 | 445.41 | |||
| SO63225_2 | 016B-4765-8A | PO10266190042 | 6 | 296 | 577 | 393 | 9 | 2025-05-21 | 728.91 | 18.22 | 2025-05-09 | 1 | 755.15 | 1 | 728.91 | 2 | SO63225 | 2025-05-16 | 58.31 | 755.15 | 728.91 | |||
| SO67342_25 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 559 | 231 | 9 | 2025-07-20 | 48.58 | 1.21 | 2025-07-08 | 4 | 8.99 | 1 | 48.58 | 25 | SO67342 | 2025-07-15 | 3.89 | 35.95 | 12.14 | |||
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO53485_2 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 585 | 13 | 573 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 2 | SO53485 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53565_14 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 577 | 267 | 9 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53565 | 2024-12-14 | 174.94 | 2265.45 | 728.91 | |||
| SO71795_7 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 231 | 688 | 9 | 2025-09-19 | 119.98 | 3.00 | 2025-09-07 | 4 | 38.49 | 1 | 119.98 | 7 | SO71795 | 2025-09-14 | 9.60 | 153.97 | 29.99 | |||
| SO63225_4 | 016B-4765-8A | PO10266190042 | 6 | 296 | 560 | 393 | 9 | 2025-05-21 | 728.91 | 18.22 | 2025-05-09 | 1 | 755.15 | 1 | 728.91 | 4 | SO63225 | 2025-05-16 | 58.31 | 755.15 | 728.91 | |||
| SO58915_22 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 572 | 688 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 22 | SO58915 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO53485_23 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 521 | 573 | 9 | 2024-12-19 | 32.54 | 0.81 | 2024-12-07 | 2 | 12.04 | 1 | 32.54 | 23 | SO53485 | 2024-12-14 | 2.60 | 24.08 | 16.27 | |||
| SO58948_16 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 601 | 682 | 9 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 23.97 | 1 | 32.39 | 16 | SO58948 | 2025-03-15 | 2.59 | 23.97 | 32.39 | |||
| SO71795_24 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 601 | 688 | 9 | 2025-09-19 | 64.79 | 1.62 | 2025-09-07 | 2 | 23.97 | 1 | 64.79 | 24 | SO71795 | 2025-09-14 | 5.18 | 47.94 | 32.39 | |||
| SO65250_14 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 573 | 682 | 9 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO65250 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-06 14:34:11.925 UTC