[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 969 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71933_4 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 476 | 15 | 9 | 2025-09-16 | 251.96 | 6.30 | 2025-09-04 | 6 | 26.18 | 1 | 251.96 | 4 | SO71933 | 2025-09-11 | 20.16 | 157.06 | 41.99 |
| SO58922_18 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 562 | 249 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO58922 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 |
| SO59067_31 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 484 | 267 | 9 | 2025-03-17 | 9.54 | 0.24 | 2025-03-05 | 2 | 2.97 | 1 | 9.54 | 31 | SO59067 | 2025-03-12 | 0.76 | 5.95 | 4.77 |
| SO58931_12 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 217 | 573 | 9 | 2025-03-17 | 209.94 | 5.25 | 2025-03-05 | 10 | 13.09 | 1 | 209.94 | 12 | SO58931 | 2025-03-12 | 16.80 | 130.86 | 20.99 |
| SO51806_4 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 555 | 519 | 9 | 2024-11-15 | 127.80 | 3.20 | 2024-11-03 | 2 | 47.29 | 1 | 127.80 | 4 | SO51806 | 2024-11-10 | 10.22 | 94.57 | 63.90 |
| SO65250_27 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 477 | 682 | 9 | 2025-06-16 | 8.98 | 0.22 | 2025-06-04 | 3 | 1.87 | 1 | 8.98 | 27 | SO65250 | 2025-06-11 | 0.72 | 5.60 | 2.99 |
| SO59018_31 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 559 | 15 | 9 | 2025-03-17 | 48.58 | 1.21 | 2025-03-05 | 4 | 8.99 | 1 | 48.58 | 31 | SO59018 | 2025-03-12 | 3.89 | 35.95 | 12.14 |
| SO71926_3 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 586 | 555 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 3 | SO71926 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO63244_2 | 9504-4836-91 | PO9425166082 | 6 | 296 | 573 | 519 | 9 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO63244 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 |
| SO58922_1 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 561 | 249 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58922 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 |
| SO67342_26 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 502 | 231 | 9 | 2025-07-17 | 200.05 | 5.00 | 2025-07-05 | 1 | 199.85 | 1 | 200.05 | 26 | SO67342 | 2025-07-12 | 16.00 | 199.85 | 200.05 |
| SO58915_38 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 559 | 688 | 9 | 2025-03-17 | 24.29 | 0.61 | 2025-03-05 | 2 | 8.99 | 1 | 24.29 | 38 | SO58915 | 2025-03-12 | 1.94 | 17.97 | 12.14 |
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2025-03-17 | 105.29 | 2.63 | 2025-03-05 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2025-03-12 | 8.42 | 77.92 | 105.29 |
| SO65250_3 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 552 | 682 | 9 | 2025-06-16 | 164.68 | 4.12 | 2025-06-04 | 3 | 40.62 | 1 | 164.68 | 3 | SO65250 | 2025-06-11 | 13.17 | 121.86 | 54.89 |
Generated 2025-11-04 03:26:51.153 UTC