[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 955 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_39 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 561 | 573 | 9 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 39 | SO58931 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO71854_24 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 577 | 249 | 9 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 24 | SO71854 | 2025-09-14 | 116.63 | 1510.30 | 728.91 | |||
| SO53485_46 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 603 | 573 | 9 | 2024-12-19 | 145.79 | 3.64 | 2024-12-07 | 2 | 53.94 | 1 | 145.79 | 46 | SO53485 | 2024-12-14 | 11.66 | 107.88 | 72.89 | |||
| SO71926_1 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 568 | 555 | 9 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO71926 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO55300_26 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 574 | 231 | 9 | 2025-01-18 | 4291.33 | 107.28 | 2025-01-06 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO55300 | 2025-01-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2025-02-18 | 1430.44 | 35.76 | 2025-02-06 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2025-02-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO65273_5 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 298 | 15 | 9 | 2025-06-19 | 1619.52 | 40.49 | 2025-06-07 | 2 | 739.04 | 1 | 1619.52 | 5 | SO65273 | 2025-06-14 | 129.56 | 1478.08 | 809.76 | |||
| SO71933_21 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 501 | 15 | 9 | 2025-09-19 | 72.88 | 1.82 | 2025-09-07 | 1 | 53.93 | 1 | 72.88 | 21 | SO71933 | 2025-09-14 | 5.83 | 53.93 | 72.88 | |||
| SO55307_6 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 559 | 177 | 9 | 2025-01-18 | 12.14 | 0.30 | 2025-01-06 | 1 | 8.99 | 1 | 12.14 | 6 | SO55307 | 2025-01-13 | 0.97 | 8.99 | 12.14 | |||
| SO71933_18 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 516 | 15 | 9 | 2025-09-19 | 187.87 | 4.70 | 2025-09-07 | 8 | 17.38 | 1 | 187.87 | 18 | SO71933 | 2025-09-14 | 15.03 | 139.03 | 23.48 | |||
| SO65250_2 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 603 | 682 | 9 | 2025-06-19 | 145.79 | 3.64 | 2025-06-07 | 2 | 53.94 | 1 | 145.79 | 2 | SO65250 | 2025-06-14 | 11.66 | 107.88 | 72.89 | |||
| SO58948_10 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 578 | 682 | 9 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58948 | 2025-03-15 | 116.63 | 1510.30 | 728.91 | |||
| SO53485_6 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 234 | 2 | 573 | 9 | 8.12 | 2024-12-19 | 405.92 | 9.95 | 2024-12-07 | 14 | 38.49 | 1 | 397.80 | 6 | SO53485 | 2024-12-14 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO51804_3 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 555 | 159 | 9 | 2024-11-18 | 127.80 | 3.20 | 2024-11-06 | 2 | 47.29 | 1 | 127.80 | 3 | SO51804 | 2024-11-13 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-06 19:32:02.436 UTC