[ROOT] dt FactResellerSale < WHERE DimProductId EQ '288' >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44282_4 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 288 | 442 | 6 | 2022-06-13 | 1445.19 | 36.13 | 2022-06-01 | 2 | 623.84 | 1 | 1445.19 | 4 | SO44282 | 2022-06-08 | 115.62 | 1247.68 | 722.59 |
SO44291_1 | 460C-4ED5-BF | PO14123171235 | 100 | 289 | 288 | 578 | 1 | 2022-06-13 | 2890.38 | 72.26 | 2022-06-01 | 4 | 623.84 | 1 | 2890.38 | 1 | SO44291 | 2022-06-08 | 231.23 | 2495.36 | 722.59 |
SO44514_8 | 7135-4E3F-B3 | PO14500153038 | 100 | 282 | 288 | 650 | 1 | 2022-07-14 | 722.59 | 18.06 | 2022-07-02 | 1 | 623.84 | 1 | 722.59 | 8 | SO44514 | 2022-07-09 | 57.81 | 623.84 | 722.59 |
SO44552_16 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 288 | 566 | 5 | 2022-07-14 | 1445.19 | 36.13 | 2022-07-02 | 2 | 623.84 | 1 | 1445.19 | 16 | SO44552 | 2022-07-09 | 115.62 | 1247.68 | 722.59 |
SO44568_2 | F675-42E0-A0 | PO8932184745 | 100 | 281 | 288 | 287 | 3 | 2022-07-14 | 722.59 | 18.06 | 2022-07-02 | 1 | 623.84 | 1 | 722.59 | 2 | SO44568 | 2022-07-09 | 57.81 | 623.84 | 722.59 |
SO44750_8 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 288 | 678 | 6 | 2022-08-13 | 722.59 | 18.06 | 2022-08-01 | 1 | 623.84 | 1 | 722.59 | 8 | SO44750 | 2022-08-08 | 57.81 | 623.84 | 722.59 |
SO44786_2 | 805D-42F3-9C | PO5307147108 | 100 | 285 | 288 | 369 | 5 | 2022-08-13 | 722.59 | 18.06 | 2022-08-01 | 1 | 623.84 | 1 | 722.59 | 2 | SO44786 | 2022-08-08 | 57.81 | 623.84 | 722.59 |
SO44795_8 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 288 | 608 | 4 | 2022-08-13 | 722.59 | 18.06 | 2022-08-01 | 1 | 623.84 | 1 | 722.59 | 8 | SO44795 | 2022-08-08 | 57.81 | 623.84 | 722.59 |
SO45780_15 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 288 | 442 | 6 | 2022-12-12 | 722.59 | 18.06 | 2022-11-30 | 1 | 623.84 | 1 | 722.59 | 15 | SO45780 | 2022-12-07 | 57.81 | 623.84 | 722.59 |
SO45789_1 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 288 | 578 | 1 | 2022-12-12 | 1445.19 | 36.13 | 2022-11-30 | 2 | 623.84 | 1 | 1445.19 | 1 | SO45789 | 2022-12-07 | 115.62 | 1247.68 | 722.59 |
SO46047_6 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 288 | 99 | 5 | 2023-01-11 | 1445.19 | 36.13 | 2022-12-30 | 2 | 623.84 | 1 | 1445.19 | 6 | SO46047 | 2023-01-06 | 115.62 | 1247.68 | 722.59 |
SO46098_1 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 288 | 326 | 1 | 2023-01-11 | 722.59 | 18.06 | 2022-12-30 | 1 | 623.84 | 1 | 722.59 | 1 | SO46098 | 2023-01-06 | 57.81 | 623.84 | 722.59 |
SO46106_2 | 2F75-4CC3-BB | PO8932130323 | 100 | 281 | 288 | 287 | 3 | 2023-01-11 | 2167.78 | 54.19 | 2022-12-30 | 3 | 623.84 | 1 | 2167.78 | 2 | SO46106 | 2023-01-06 | 173.42 | 1871.52 | 722.59 |
SO46329_1 | 688B-4F92-AD | PO18067136592 | 100 | 285 | 288 | 314 | 5 | 2023-02-11 | 722.59 | 18.06 | 2023-01-30 | 1 | 623.84 | 1 | 722.59 | 1 | SO46329 | 2023-02-06 | 57.81 | 623.84 | 722.59 |
SO46380_1 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 288 | 608 | 4 | 2023-02-11 | 722.59 | 18.06 | 2023-01-30 | 1 | 623.84 | 1 | 722.59 | 1 | SO46380 | 2023-02-06 | 57.81 | 623.84 | 722.59 |
Generated 2025-03-31 18:38:29.663 UTC