[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 986 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69564_14 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 579 | 519 | 9 | 2025-08-17 | 728.91 | 18.22 | 2025-08-05 | 1 | 755.15 | 1 | 728.91 | 14 | SO69564 | 2025-08-12 | 58.31 | 755.15 | 728.91 |
| SO55300_20 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 555 | 231 | 9 | 2025-01-16 | 191.70 | 4.79 | 2025-01-04 | 3 | 47.29 | 1 | 191.70 | 20 | SO55300 | 2025-01-11 | 15.34 | 141.86 | 63.90 |
| SO55300_25 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 570 | 231 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 25 | SO55300 | 2025-01-11 | 35.63 | 461.44 | 445.41 |
| SO58931_52 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 556 | 573 | 9 | 2025-03-18 | 421.18 | 10.53 | 2025-03-06 | 4 | 77.92 | 1 | 421.18 | 52 | SO58931 | 2025-03-13 | 33.69 | 311.67 | 105.29 |
| SO55326_2 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 514 | 591 | 9 | 2025-01-16 | 127.80 | 3.20 | 2025-01-04 | 2 | 47.29 | 1 | 127.80 | 2 | SO55326 | 2025-01-11 | 10.22 | 94.57 | 63.90 |
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2025-03-18 | 26.72 | 0.67 | 2025-03-06 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2025-03-13 | 2.14 | 19.78 | 26.72 |
| SO55300_11 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 514 | 231 | 9 | 2025-01-16 | 191.70 | 4.79 | 2025-01-04 | 3 | 47.29 | 1 | 191.70 | 11 | SO55300 | 2025-01-11 | 15.34 | 141.86 | 63.90 |
| SO67342_28 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 496 | 231 | 9 | 2025-07-18 | 602.35 | 15.06 | 2025-07-06 | 1 | 601.74 | 1 | 602.35 | 28 | SO67342 | 2025-07-13 | 48.19 | 601.74 | 602.35 |
| SO67344_5 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 552 | 591 | 9 | 2025-07-18 | 54.89 | 1.37 | 2025-07-06 | 1 | 40.62 | 1 | 54.89 | 5 | SO67344 | 2025-07-13 | 4.39 | 40.62 | 54.89 |
| SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2024-10-16 | 602.35 | 15.06 | 2024-10-04 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2024-10-11 | 48.19 | 601.74 | 602.35 |
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2025-03-18 | 158.43 | 3.96 | 2025-03-06 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2025-03-13 | 12.67 | 144.59 | 158.43 |
| SO51744_1 | 1E17-4AC1-95 | PO12209122267 | 6 | 296 | 551 | 411 | 9 | 2024-11-16 | 316.86 | 7.92 | 2024-11-04 | 2 | 144.59 | 1 | 316.86 | 1 | SO51744 | 2024-11-11 | 25.35 | 289.19 | 158.43 |
| SO53492_16 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 487 | 640 | 9 | 2024-12-17 | 131.98 | 3.30 | 2024-12-05 | 4 | 20.57 | 1 | 131.98 | 16 | SO53492 | 2024-12-12 | 10.56 | 82.27 | 32.99 |
| SO71934_1 | 8820-4382-9F | PO8062161277 | 6 | 296 | 552 | 33 | 9 | 2025-09-17 | 109.79 | 2.74 | 2025-09-05 | 2 | 40.62 | 1 | 109.79 | 1 | SO71934 | 2025-09-12 | 8.78 | 81.24 | 54.89 |
Generated 2025-11-04 06:35:58.973 UTC