[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '395' >
5 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47459_1 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 428 | 395 | 3 | 2022-06-15 | 209.26 | 5.23 | 2022-06-03 | 1 | 185.82 | 1 | 209.26 | 1 | SO47459 | 2022-06-10 | 16.74 | 185.82 | 209.26 |
SO47459_2 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 352 | 395 | 3 | 2022-06-15 | 6214.26 | 155.36 | 2022-06-03 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47459 | 2022-06-10 | 497.14 | 5589.28 | 1242.85 |
SO48342_1 | EB27-461C-BF | PO10063194196 | 100 | 281 | 356 | 395 | 3 | 2022-09-14 | 6214.26 | 155.36 | 2022-09-02 | 5 | 1117.86 | 1 | 6214.26 | 1 | SO48342 | 2022-09-09 | 497.14 | 5589.28 | 1242.85 |
SO48342_2 | EB27-461C-BF | PO10063194196 | 100 | 281 | 354 | 395 | 3 | 2022-09-14 | 2485.70 | 62.14 | 2022-09-02 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO48342 | 2022-09-09 | 198.86 | 2235.71 | 1242.85 |
SO50690_1 | 8425-4A00-A3 | PO10063170594 | 100 | 283 | 360 | 395 | 3 | 2023-03-15 | 2458.92 | 61.47 | 2023-03-03 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO50690 | 2023-03-10 | 196.71 | 2211.62 | 1229.46 |
Generated 2024-05-02 10:46:03.883 UTC