[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 999 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57059_1 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 564 | 159 | 9 | 2025-02-15 | 1430.44 | 35.76 | 2025-02-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57059 | 2025-02-10 | 114.44 | 1481.94 | 1430.44 |
| SO69449_11 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 503 | 393 | 9 | 2025-08-16 | 400.10 | 10.00 | 2025-08-04 | 2 | 199.85 | 1 | 400.10 | 11 | SO69449 | 2025-08-11 | 32.01 | 399.70 | 200.05 |
| SO65182_16 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 578 | 249 | 9 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 16 | SO65182 | 2025-06-11 | 116.63 | 1510.30 | 728.91 |
| SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2025-02-15 | 89.98 | 2.25 | 2025-02-03 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2025-02-10 | 7.20 | 115.48 | 29.99 |
| SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 |
| SO71933_21 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 501 | 15 | 9 | 2025-09-16 | 72.88 | 1.82 | 2025-09-04 | 1 | 53.93 | 1 | 72.88 | 21 | SO71933 | 2025-09-11 | 5.83 | 53.93 | 72.88 |
| SO58922_31 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 572 | 249 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 31 | SO58922 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO65191_1 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 222 | 573 | 9 | 2025-06-16 | 41.99 | 1.05 | 2025-06-04 | 2 | 13.09 | 1 | 41.99 | 1 | SO65191 | 2025-06-11 | 3.36 | 26.17 | 20.99 |
| SO55244_2 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 572 | 634 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 2 | SO55244 | 2025-01-10 | 35.63 | 461.44 | 445.41 |
| SO71822_7 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 234 | 682 | 9 | 2025-09-16 | 209.96 | 5.25 | 2025-09-04 | 7 | 38.49 | 1 | 209.96 | 7 | SO71822 | 2025-09-11 | 16.80 | 269.45 | 29.99 |
| SO51710_9 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 560 | 213 | 9 | 2024-11-15 | 1457.82 | 36.45 | 2024-11-03 | 2 | 755.15 | 1 | 1457.82 | 9 | SO51710 | 2024-11-10 | 116.63 | 1510.30 | 728.91 |
| SO53541_46 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 217 | 249 | 9 | 2024-12-16 | 41.99 | 1.05 | 2024-12-04 | 2 | 13.09 | 1 | 41.99 | 46 | SO53541 | 2024-12-11 | 3.36 | 26.17 | 20.99 |
| SO58931_30 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 552 | 573 | 9 | 2025-03-17 | 164.68 | 4.12 | 2025-03-05 | 3 | 40.62 | 1 | 164.68 | 30 | SO58931 | 2025-03-12 | 13.17 | 121.86 | 54.89 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2025-03-17 | 209.97 | 5.25 | 2025-03-05 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2025-03-12 | 16.80 | 130.88 | 41.99 |
| SO58915_33 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 558 | 688 | 9 | 2025-03-17 | 242.99 | 6.07 | 2025-03-05 | 1 | 179.82 | 1 | 242.99 | 33 | SO58915 | 2025-03-12 | 19.44 | 179.82 | 242.99 |
Generated 2025-11-04 03:26:46.747 UTC