[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 969 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58915_34 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 577 | 688 | 9 | 2025-03-15 | 728.91 | 18.22 | 2025-03-03 | 1 | 755.15 | 1 | 728.91 | 34 | SO58915 | 2025-03-10 | 58.31 | 755.15 | 728.91 |
| SO51150_26 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 556 | 231 | 9 | 2024-10-13 | 210.59 | 5.26 | 2024-10-01 | 2 | 77.92 | 1 | 210.59 | 26 | SO51150 | 2024-10-08 | 16.85 | 155.84 | 105.29 |
| SO65182_1 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 558 | 249 | 9 | 2025-06-14 | 485.99 | 12.15 | 2025-06-02 | 2 | 179.82 | 1 | 485.99 | 1 | SO65182 | 2025-06-09 | 38.88 | 359.63 | 242.99 |
| SO58931_21 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 560 | 573 | 9 | 2025-03-15 | 1457.82 | 36.45 | 2025-03-03 | 2 | 755.15 | 1 | 1457.82 | 21 | SO58931 | 2025-03-10 | 116.63 | 1510.30 | 728.91 |
| SO55300_22 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 560 | 231 | 9 | 2025-01-13 | 728.91 | 18.22 | 2025-01-01 | 1 | 755.15 | 1 | 728.91 | 22 | SO55300 | 2025-01-08 | 58.31 | 755.15 | 728.91 |
| SO65190_1 | 315A-454E-90 | PO14645159972 | 6 | 296 | 569 | 483 | 9 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 1 | SO65190 | 2025-06-09 | 35.63 | 461.44 | 445.41 |
| SO51875_18 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 504 | 393 | 9 | 2024-11-13 | 600.16 | 15.00 | 2024-11-01 | 3 | 199.85 | 1 | 600.16 | 18 | SO51875 | 2024-11-08 | 48.01 | 599.56 | 200.05 |
| SO71933_8 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 556 | 15 | 9 | 2025-09-14 | 210.59 | 5.26 | 2025-09-02 | 2 | 77.92 | 1 | 210.59 | 8 | SO71933 | 2025-09-09 | 16.85 | 155.84 | 105.29 |
| SO71854_5 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 560 | 249 | 9 | 2025-09-14 | 728.91 | 18.22 | 2025-09-02 | 1 | 755.15 | 1 | 728.91 | 5 | SO71854 | 2025-09-09 | 58.31 | 755.15 | 728.91 |
| SO71795_29 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 559 | 688 | 9 | 2025-09-14 | 24.29 | 0.61 | 2025-09-02 | 2 | 8.99 | 1 | 24.29 | 29 | SO71795 | 2025-09-09 | 1.94 | 17.97 | 12.14 |
| SO58948_9 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 577 | 682 | 9 | 2025-03-15 | 728.91 | 18.22 | 2025-03-03 | 1 | 755.15 | 1 | 728.91 | 9 | SO58948 | 2025-03-10 | 58.31 | 755.15 | 728.91 |
| SO58931_15 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 574 | 573 | 9 | 2025-03-15 | 1430.44 | 35.76 | 2025-03-03 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO58931 | 2025-03-10 | 114.44 | 1481.94 | 1430.44 |
| SO63222_12 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 500 | 87 | 9 | 2025-05-16 | 602.35 | 15.06 | 2025-05-04 | 1 | 601.74 | 1 | 602.35 | 12 | SO63222 | 2025-05-11 | 48.19 | 601.74 | 602.35 |
| SO69564_1 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 576 | 519 | 9 | 2025-08-14 | 2860.88 | 71.52 | 2025-08-02 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69564 | 2025-08-09 | 228.87 | 2963.88 | 1430.44 |
| SO65172_30 | B28D-458D-90 | PO17371161505 | 6 | 296 | 567 | 688 | 9 | 2025-06-14 | 890.82 | 22.27 | 2025-06-02 | 2 | 461.44 | 1 | 890.82 | 30 | SO65172 | 2025-06-09 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-01 19:50:50.283 UTC