[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58922_27 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 465 | 249 | 9 | 2025-03-17 | 14.69 | 0.37 | 2025-03-05 | 1 | 9.16 | 1 | 14.69 | 27 | SO58922 | 2025-03-12 | 1.18 | 9.16 | 14.69 | |||
| SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO53502_29 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 552 | 682 | 9 | 2024-12-16 | 219.58 | 5.49 | 2024-12-04 | 4 | 40.62 | 1 | 219.58 | 29 | SO53502 | 2024-12-11 | 17.57 | 162.49 | 54.89 | |||
| SO58931_42 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 484 | 573 | 9 | 2025-03-17 | 33.39 | 0.83 | 2025-03-05 | 7 | 2.97 | 1 | 33.39 | 42 | SO58931 | 2025-03-12 | 2.67 | 20.81 | 4.77 | |||
| SO71795_29 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 559 | 688 | 9 | 2025-09-16 | 24.29 | 0.61 | 2025-09-04 | 2 | 8.99 | 1 | 24.29 | 29 | SO71795 | 2025-09-11 | 1.94 | 17.97 | 12.14 | |||
| SO61226_5 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 603 | 591 | 9 | 2025-04-17 | 72.89 | 1.82 | 2025-04-05 | 1 | 53.94 | 1 | 72.89 | 5 | SO61226 | 2025-04-12 | 5.83 | 53.94 | 72.89 | |||
| SO71933_17 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 603 | 15 | 9 | 2025-09-16 | 145.79 | 3.64 | 2025-09-04 | 2 | 53.94 | 1 | 145.79 | 17 | SO71933 | 2025-09-11 | 11.66 | 107.88 | 72.89 | |||
| SO58948_31 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 579 | 682 | 9 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 31 | SO58948 | 2025-03-12 | 58.31 | 755.15 | 728.91 | |||
| SO53502_21 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 231 | 682 | 9 | 2024-12-16 | 59.99 | 1.50 | 2024-12-04 | 2 | 38.49 | 1 | 59.99 | 21 | SO53502 | 2024-12-11 | 4.80 | 76.98 | 29.99 | |||
| SO53502_3 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 567 | 13 | 682 | 9 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 3 | SO53502 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51806_23 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 564 | 14 | 519 | 9 | 190.73 | 2024-11-15 | 953.63 | 19.07 | 2024-11-03 | 1 | 1481.94 | 1 | 762.90 | 23 | SO51806 | 2024-11-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2025-01-15 | 1457.82 | 36.45 | 2025-01-03 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2025-01-10 | 116.63 | 1510.30 | 728.91 | |||
| SO65172_26 | B28D-458D-90 | PO17371161505 | 6 | 296 | 555 | 688 | 9 | 2025-06-16 | 191.70 | 4.79 | 2025-06-04 | 3 | 47.29 | 1 | 191.70 | 26 | SO65172 | 2025-06-11 | 15.34 | 141.86 | 63.90 | |||
| SO57127_4 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 570 | 87 | 9 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 4 | SO57127 | 2025-02-10 | 35.63 | 461.44 | 445.41 | |||
| SO71822_13 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 569 | 682 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 13 | SO71822 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-03 20:36:31.486 UTC