[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_12 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 465 | 267 | 9 | 2025-03-21 | 88.16 | 2.20 | 2025-03-09 | 6 | 9.16 | 1 | 88.16 | 12 | SO59067 | 2025-03-16 | 7.05 | 54.96 | 14.69 | |||
| SO59067_13 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 222 | 267 | 9 | 2025-03-21 | 146.96 | 3.67 | 2025-03-09 | 7 | 13.09 | 1 | 146.96 | 13 | SO59067 | 2025-03-16 | 11.76 | 91.60 | 20.99 | |||
| SO59067_14 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 575 | 267 | 9 | 2025-03-21 | 4291.33 | 107.28 | 2025-03-09 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO59067 | 2025-03-16 | 343.31 | 4445.81 | 1430.44 | |||
| SO59067_15 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 559 | 267 | 9 | 2025-03-21 | 12.14 | 0.30 | 2025-03-09 | 1 | 8.99 | 1 | 12.14 | 15 | SO59067 | 2025-03-16 | 0.97 | 8.99 | 12.14 | |||
| SO59067_16 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 568 | 267 | 9 | 2025-03-21 | 445.41 | 11.14 | 2025-03-09 | 1 | 461.44 | 1 | 445.41 | 16 | SO59067 | 2025-03-16 | 35.63 | 461.44 | 445.41 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2024-11-19 | 6987.21 | 171.19 | 2024-11-07 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2024-11-14 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO51814_15 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 492 | 87 | 9 | 2024-11-19 | 1204.69 | 30.12 | 2024-11-07 | 2 | 601.74 | 1 | 1204.69 | 15 | SO51814 | 2024-11-14 | 96.38 | 1203.49 | 602.35 | |||
| SO51814_16 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 503 | 87 | 9 | 2024-11-19 | 600.16 | 15.00 | 2024-11-07 | 3 | 199.85 | 1 | 600.16 | 16 | SO51814 | 2024-11-14 | 48.01 | 599.56 | 200.05 | |||
| SO51814_17 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 562 | 14 | 87 | 9 | 1144.35 | 2024-11-19 | 5721.77 | 114.44 | 2024-11-07 | 6 | 1481.94 | 1 | 4577.41 | 17 | SO51814 | 2024-11-14 | 366.19 | 8891.63 | 953.63 | 0.20 |
| SO51814_18 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 575 | 87 | 9 | 2024-11-19 | 1430.44 | 35.76 | 2024-11-07 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO51814 | 2024-11-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO51834_1 | 8058-4316-AF | PO7975192665 | 6 | 296 | 471 | 141 | 9 | 2024-11-19 | 76.20 | 1.91 | 2024-11-07 | 2 | 23.75 | 1 | 76.20 | 1 | SO51834 | 2024-11-14 | 6.10 | 47.50 | 38.10 | |||
| SO51834_2 | 8058-4316-AF | PO7975192665 | 6 | 296 | 487 | 141 | 9 | 2024-11-19 | 98.98 | 2.47 | 2024-11-07 | 3 | 20.57 | 1 | 98.98 | 2 | SO51834 | 2024-11-14 | 7.92 | 61.70 | 32.99 | |||
| SO51834_3 | 8058-4316-AF | PO7975192665 | 6 | 296 | 490 | 141 | 9 | 2024-11-19 | 129.58 | 3.24 | 2024-11-07 | 4 | 41.57 | 1 | 129.58 | 3 | SO51834 | 2024-11-14 | 10.37 | 166.29 | 32.39 | |||
| SO51834_4 | 8058-4316-AF | PO7975192665 | 6 | 296 | 400 | 141 | 9 | 2024-11-19 | 74.30 | 1.86 | 2024-11-07 | 2 | 27.49 | 1 | 74.30 | 4 | SO51834 | 2024-11-14 | 5.94 | 54.99 | 37.15 | |||
| SO51834_5 | 8058-4316-AF | PO7975192665 | 6 | 296 | 542 | 141 | 9 | 2024-11-19 | 48.59 | 1.21 | 2024-11-07 | 2 | 17.98 | 1 | 48.59 | 5 | SO51834 | 2024-11-14 | 3.89 | 35.96 | 24.29 |
Generated 2025-11-07 05:23:21.603 UTC