[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57075_10 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 570 | 393 | 9 | 2025-02-15 | 1336.23 | 33.41 | 2025-02-03 | 3 | 461.44 | 1 | 1336.23 | 10 | SO57075 | 2025-02-10 | 106.90 | 1384.33 | 445.41 | |||
| SO58922_8 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 491 | 249 | 9 | 2025-03-17 | 97.18 | 2.43 | 2025-03-05 | 3 | 41.57 | 1 | 97.18 | 8 | SO58922 | 2025-03-12 | 7.77 | 124.72 | 32.39 | |||
| SO71945_2 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 568 | 267 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO71945 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO53502_2 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 217 | 682 | 9 | 2024-12-16 | 167.95 | 4.20 | 2024-12-04 | 8 | 13.09 | 1 | 167.95 | 2 | SO53502 | 2024-12-11 | 13.44 | 104.69 | 20.99 | |||
| SO51152_4 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 561 | 14 | 177 | 9 | 190.73 | 2024-10-15 | 953.63 | 19.07 | 2024-10-03 | 1 | 1481.94 | 1 | 762.90 | 4 | SO51152 | 2024-10-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO65191_21 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 560 | 573 | 9 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 21 | SO65191 | 2025-06-11 | 116.63 | 1510.30 | 728.91 | |||
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2025-02-15 | 2227.05 | 55.68 | 2025-02-03 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2025-02-10 | 178.16 | 2307.22 | 445.41 | |||
| SO53619_1 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 496 | 616 | 9 | 2024-12-16 | 602.35 | 15.06 | 2024-12-04 | 1 | 601.74 | 1 | 602.35 | 1 | SO53619 | 2024-12-11 | 48.19 | 601.74 | 602.35 | |||
| SO53485_26 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 573 | 573 | 9 | 2024-12-16 | 2860.88 | 71.52 | 2024-12-04 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO53485 | 2024-12-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO71795_41 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 483 | 688 | 9 | 2025-09-16 | 432.00 | 10.80 | 2025-09-04 | 6 | 44.88 | 1 | 432.00 | 41 | SO71795 | 2025-09-11 | 34.56 | 269.28 | 72.00 | |||
| SO65250_29 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 564 | 682 | 9 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO65250 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO53485_33 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 555 | 573 | 9 | 2024-12-16 | 255.60 | 6.39 | 2024-12-04 | 4 | 47.29 | 1 | 255.60 | 33 | SO53485 | 2024-12-11 | 20.45 | 189.14 | 63.90 | |||
| SO71805_43 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 493 | 573 | 9 | 2025-09-16 | 600.16 | 15.00 | 2025-09-04 | 3 | 199.85 | 1 | 600.16 | 43 | SO71805 | 2025-09-11 | 48.01 | 599.56 | 200.05 | |||
| SO71876_4 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 571 | 303 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 4 | SO71876 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO51834_10 | 8058-4316-AF | PO7975192665 | 6 | 296 | 491 | 141 | 9 | 2024-11-15 | 97.18 | 2.43 | 2024-11-03 | 3 | 41.57 | 1 | 97.18 | 10 | SO51834 | 2024-11-10 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-03 12:03:53.644 UTC