[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '214' >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47059_1 | C58C-4D74-9B | PO7772113681 | 98 | 288 | 435 | 214 | 10 | 2024-08-01 | 324.45 | 8.11 | 2024-07-20 | 1 | 300.12 | 1 | 324.45 | 1 | SO47059 | 2024-07-27 | 25.96 | 300.12 | 324.45 |
| SO48081_1 | C21B-4CC9-BB | PO7772114352 | 98 | 288 | 369 | 214 | 10 | 2024-11-01 | 1466.01 | 36.65 | 2024-10-20 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO48081 | 2024-10-27 | 117.28 | 1518.79 | 1466.01 |
| SO49162_1 | 5A92-4EFA-83 | PO7772188235 | 98 | 288 | 331 | 214 | 10 | 2025-02-01 | 939.59 | 23.49 | 2025-01-20 | 2 | 486.71 | 1 | 939.59 | 1 | SO49162 | 2025-01-27 | 75.17 | 973.41 | 469.79 |
| SO50317_1 | 7291-4497-84 | PO7772157844 | 98 | 288 | 447 | 214 | 10 | 2025-05-01 | 15.00 | 0.38 | 2025-04-19 | 1 | 10.31 | 1 | 15.00 | 1 | SO50317 | 2025-04-26 | 1.20 | 10.31 | 15.00 |
| SO50317_2 | 7291-4497-84 | PO7772157844 | 98 | 288 | 329 | 214 | 10 | 2025-05-01 | 939.59 | 23.49 | 2025-04-19 | 2 | 486.71 | 1 | 939.59 | 2 | SO50317 | 2025-04-26 | 75.17 | 973.41 | 469.79 |
| SO63253_1 | FC93-45A0-A5 | PO7772176597 | 98 | 288 | 606 | 214 | 10 | 2026-02-01 | 323.99 | 8.10 | 2026-01-20 | 1 | 343.65 | 1 | 323.99 | 1 | SO63253 | 2026-01-27 | 25.92 | 343.65 | 323.99 |
| SO69551_1 | 1A96-4D01-90 | PO7772194043 | 98 | 290 | 382 | 214 | 10 | 2026-05-02 | 672.29 | 16.81 | 2026-04-20 | 1 | 713.08 | 1 | 672.29 | 1 | SO69551 | 2026-04-27 | 53.78 | 713.08 | 672.29 |
Generated 2026-07-20 15:32:35.127 UTC