[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 954 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61180_1 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 577 | 429 | 9 | 2025-04-17 | 1457.82 | 36.45 | 2025-04-05 | 2 | 755.15 | 1 | 1457.82 | 1 | SO61180 | 2025-04-12 | 116.63 | 1510.30 | 728.91 | |||
| SO71822_26 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 490 | 682 | 9 | 2025-09-16 | 129.58 | 3.24 | 2025-09-04 | 4 | 41.57 | 1 | 129.58 | 26 | SO71822 | 2025-09-11 | 10.37 | 166.29 | 32.39 | |||
| SO58948_17 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 225 | 682 | 9 | 2025-03-17 | 32.36 | 0.81 | 2025-03-05 | 6 | 6.92 | 1 | 32.36 | 17 | SO58948 | 2025-03-12 | 2.59 | 41.53 | 5.39 | |||
| SO63145_2 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 572 | 213 | 9 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 2 | SO63145 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO57171_1 | 2FC5-4338-A9 | PO5249188218 | 6 | 296 | 492 | 357 | 9 | 2025-02-15 | 1204.69 | 30.12 | 2025-02-03 | 2 | 601.74 | 1 | 1204.69 | 1 | SO57171 | 2025-02-10 | 96.38 | 1203.49 | 602.35 | |||
| SO65250_23 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 570 | 682 | 9 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 23 | SO65250 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO53485_41 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 569 | 13 | 573 | 9 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 41 | SO53485 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59067_29 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 561 | 267 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59067 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO67342_14 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 568 | 231 | 9 | 2025-07-17 | 890.82 | 22.27 | 2025-07-05 | 2 | 461.44 | 1 | 890.82 | 14 | SO67342 | 2025-07-12 | 71.27 | 922.89 | 445.41 | |||
| SO53502_22 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 472 | 682 | 9 | 2024-12-16 | 152.40 | 3.81 | 2024-12-04 | 4 | 23.75 | 1 | 152.40 | 22 | SO53502 | 2024-12-11 | 12.19 | 95.00 | 38.10 | |||
| SO53468_39 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 488 | 688 | 9 | 2024-12-16 | 291.55 | 7.29 | 2024-12-04 | 9 | 41.57 | 1 | 291.55 | 39 | SO53468 | 2024-12-11 | 23.32 | 374.15 | 32.39 | |||
| SO53554_2 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 234 | 195 | 9 | 2024-12-16 | 119.98 | 3.00 | 2024-12-04 | 4 | 38.49 | 1 | 119.98 | 2 | SO53554 | 2024-12-11 | 9.60 | 153.97 | 29.99 | |||
| SO53492_16 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 487 | 640 | 9 | 2024-12-16 | 131.98 | 3.30 | 2024-12-04 | 4 | 20.57 | 1 | 131.98 | 16 | SO53492 | 2024-12-11 | 10.56 | 82.27 | 32.99 | |||
| SO53541_45 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 575 | 249 | 9 | 2024-12-16 | 4291.33 | 107.28 | 2024-12-04 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO53541 | 2024-12-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO51173_4 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 488 | 591 | 9 | 2024-10-15 | 32.39 | 0.81 | 2024-10-03 | 1 | 41.57 | 1 | 32.39 | 4 | SO51173 | 2024-10-10 | 2.59 | 41.57 | 32.39 |
Generated 2025-11-03 07:09:45.452 UTC