[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '211' >
5 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57181_1 | 9ADA-417F-90 | PO8323175925 | 100 | 292 | 430 | 211 | 7 | 2024-11-10 | 356.90 | 8.92 | 2024-10-29 | 1 | 360.94 | 1 | 356.90 | 1 | SO57181 | 2024-11-05 | 28.55 | 360.94 | 356.90 |
| SO48085_1 | AFC0-4F00-9F | PO8323125616 | 100 | 292 | 337 | 211 | 7 | 2023-11-11 | 939.59 | 23.49 | 2023-10-30 | 2 | 486.71 | 1 | 939.59 | 1 | SO48085 | 2023-11-06 | 75.17 | 973.41 | 469.79 |
| SO48085_2 | AFC0-4F00-9F | PO8323125616 | 100 | 292 | 267 | 211 | 7 | 2023-11-11 | 202.33 | 5.06 | 2023-10-30 | 1 | 187.16 | 1 | 202.33 | 2 | SO48085 | 2023-11-06 | 16.19 | 187.16 | 202.33 |
| SO50318_1 | 4FB3-4BB2-BC | PO8323117752 | 100 | 292 | 267 | 211 | 7 | 2024-05-10 | 202.33 | 5.06 | 2024-04-28 | 1 | 187.16 | 1 | 202.33 | 1 | SO50318 | 2024-05-05 | 16.19 | 187.16 | 202.33 |
| SO69494_1 | 01F3-4858-AE | PO8323148459 | 36 | 292 | 520 | 211 | 7 | 2025-05-11 | 31.58 | 0.79 | 2025-04-29 | 1 | 23.37 | 1 | 31.58 | 1 | SO69494 | 2025-05-06 | 2.53 | 23.37 | 31.58 |
Generated 2025-07-29 06:55:20.519 UTC