[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '202' >
4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65227_1 | 3CD0-4028-97 | PO13804162682 | 100 | 281 | 499 | 202 | 4 | 2026-03-01 | 602.35 | 15.06 | 2026-02-17 | 1 | 601.74 | 1 | 602.35 | 1 | SO65227 | 2026-02-24 | 48.19 | 601.74 | 602.35 | |||
| SO71810_1 | 6E2B-4C23-BF | PO13804148315 | 100 | 281 | 502 | 202 | 4 | 2026-06-01 | 200.05 | 5.00 | 2026-05-20 | 1 | 199.85 | 1 | 200.05 | 1 | SO71810 | 2026-05-27 | 16.00 | 199.85 | 200.05 | |||
| SO71810_2 | 6E2B-4C23-BF | PO13804148315 | 100 | 281 | 497 | 202 | 4 | 2026-06-01 | 602.35 | 15.06 | 2026-05-20 | 1 | 601.74 | 1 | 602.35 | 2 | SO71810 | 2026-05-27 | 48.19 | 601.74 | 602.35 | |||
| SO53489_1 | 3391-4B55-9E | PO13804161202 | 100 | 281 | 562 | 14 | 202 | 4 | 381.45 | 2025-08-31 | 1907.26 | 38.15 | 2025-08-19 | 2 | 1481.94 | 1 | 1525.80 | 1 | SO53489 | 2025-08-26 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2026-07-19 03:33:37.788 UTC