[ROOT] dt FactResellerSale < WHERE DimProductId EQ '279' >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44283_8 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 279 | 227 | 6 | 2021-07-15 | 178.58 | 4.46 | 2021-07-03 | 1 | 176.20 | 1 | 178.58 | 8 | SO44283 | 2021-07-10 | 14.29 | 176.20 | 178.58 |
| SO44288_34 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 279 | 514 | 6 | 2021-07-15 | 178.58 | 4.46 | 2021-07-03 | 1 | 176.20 | 1 | 178.58 | 34 | SO44288 | 2021-07-10 | 14.29 | 176.20 | 178.58 |
| SO44311_7 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 279 | 269 | 2 | 2021-07-15 | 178.58 | 4.46 | 2021-07-03 | 1 | 176.20 | 1 | 178.58 | 7 | SO44311 | 2021-07-10 | 14.29 | 176.20 | 178.58 |
| SO44314_17 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 279 | 166 | 4 | 2021-07-15 | 178.58 | 4.46 | 2021-07-03 | 1 | 176.20 | 1 | 178.58 | 17 | SO44314 | 2021-07-10 | 14.29 | 176.20 | 178.58 |
| SO44520_18 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 279 | 78 | 4 | 2021-08-15 | 178.58 | 4.46 | 2021-08-03 | 1 | 176.20 | 1 | 178.58 | 18 | SO44520 | 2021-08-10 | 14.29 | 176.20 | 178.58 |
| SO44531_6 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 279 | 684 | 2 | 2021-08-15 | 178.58 | 4.46 | 2021-08-03 | 1 | 176.20 | 1 | 178.58 | 6 | SO44531 | 2021-08-10 | 14.29 | 176.20 | 178.58 |
| SO44560_1 | CED4-47AE-86 | PO6960179699 | 19 | 288 | 279 | 532 | 6 | 2021-08-15 | 178.58 | 4.46 | 2021-08-03 | 1 | 176.20 | 1 | 178.58 | 1 | SO44560 | 2021-08-10 | 14.29 | 176.20 | 178.58 |
| SO44763_3 | 42FB-4859-8F | PO11977198048 | 100 | 285 | 279 | 675 | 5 | 2021-09-14 | 178.58 | 4.46 | 2021-09-02 | 1 | 176.20 | 1 | 178.58 | 3 | SO44763 | 2021-09-09 | 14.29 | 176.20 | 178.58 |
| SO44768_12 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 279 | 647 | 4 | 2021-09-14 | 535.74 | 13.39 | 2021-09-02 | 3 | 176.20 | 1 | 535.74 | 12 | SO44768 | 2021-09-09 | 42.86 | 528.60 | 178.58 |
| SO44797_26 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 279 | 54 | 2 | 2021-09-14 | 357.16 | 8.93 | 2021-09-02 | 2 | 176.20 | 1 | 357.16 | 26 | SO44797 | 2021-09-09 | 28.57 | 352.40 | 178.58 |
| SO45781_26 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 279 | 227 | 6 | 2022-01-13 | 178.58 | 4.46 | 2022-01-01 | 1 | 176.20 | 1 | 178.58 | 26 | SO45781 | 2022-01-08 | 14.29 | 176.20 | 178.58 |
| SO45807_4 | EA8F-4F7A-AA | PO4959174388 | 100 | 281 | 279 | 269 | 2 | 2022-01-13 | 892.90 | 22.32 | 2022-01-01 | 5 | 176.20 | 1 | 892.90 | 4 | SO45807 | 2022-01-08 | 71.43 | 881.00 | 178.58 |
| SO46045_19 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 279 | 584 | 5 | 2022-02-12 | 535.74 | 13.39 | 2022-01-31 | 3 | 176.20 | 1 | 535.74 | 19 | SO46045 | 2022-02-07 | 42.86 | 528.60 | 178.58 |
| SO46057_2 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 279 | 78 | 4 | 2022-02-12 | 357.16 | 8.93 | 2022-01-31 | 2 | 176.20 | 1 | 357.16 | 2 | SO46057 | 2022-02-07 | 28.57 | 352.40 | 178.58 |
| SO46349_4 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 279 | 675 | 5 | 2022-03-15 | 178.58 | 4.46 | 2022-03-03 | 1 | 176.20 | 1 | 178.58 | 4 | SO46349 | 2022-03-10 | 14.29 | 176.20 | 178.58 |
| SO46355_10 | D579-4B15-AB | PO261195016 | 100 | 283 | 279 | 647 | 4 | 2022-03-15 | 178.58 | 4.46 | 2022-03-03 | 1 | 176.20 | 1 | 178.58 | 10 | SO46355 | 2022-03-10 | 14.29 | 176.20 | 178.58 |
Generated 2024-05-02 23:48:33.728 UTC