[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '398' >
13 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46612_1 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 239 | 398 | 1 | 2023-07-17 | 780.82 | 19.52 | 2023-07-05 | 1 | 722.26 | 1 | 780.82 | 1 | SO46612 | 2023-07-12 | 62.47 | 722.26 | 780.82 |
| SO46612_2 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 236 | 398 | 1 | 2023-07-17 | 28.84 | 0.72 | 2023-07-05 | 1 | 29.08 | 1 | 28.84 | 2 | SO46612 | 2023-07-12 | 2.31 | 29.08 | 28.84 |
| SO46612_3 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 242 | 398 | 1 | 2023-07-17 | 780.82 | 19.52 | 2023-07-05 | 1 | 722.26 | 1 | 780.82 | 3 | SO46612 | 2023-07-12 | 62.47 | 722.26 | 780.82 |
| SO46612_4 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 453 | 398 | 1 | 2023-07-17 | 35.99 | 0.90 | 2023-07-05 | 1 | 24.75 | 1 | 35.99 | 4 | SO46612 | 2023-07-12 | 2.88 | 24.75 | 35.99 |
| SO61183_1 | DD50-4E3B-A0 | PO16443112850 | 100 | 289 | 491 | 398 | 1 | 2025-01-16 | 32.39 | 0.81 | 2025-01-04 | 1 | 41.57 | 1 | 32.39 | 1 | SO61183 | 2025-01-11 | 2.59 | 41.57 | 32.39 |
| SO67265_1 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 222 | 398 | 1 | 2025-04-17 | 20.99 | 0.52 | 2025-04-05 | 1 | 13.09 | 1 | 20.99 | 1 | SO67265 | 2025-04-12 | 1.68 | 13.09 | 20.99 |
| SO67265_2 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 390 | 398 | 1 | 2025-04-17 | 1344.59 | 33.61 | 2025-04-05 | 2 | 713.08 | 1 | 1344.59 | 2 | SO67265 | 2025-04-12 | 107.57 | 1426.16 | 672.29 |
| SO67265_3 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 217 | 398 | 1 | 2025-04-17 | 20.99 | 0.52 | 2025-04-05 | 1 | 13.09 | 1 | 20.99 | 3 | SO67265 | 2025-04-12 | 1.68 | 13.09 | 20.99 |
| SO55284_1 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 581 | 398 | 1 | 2024-10-16 | 2041.19 | 51.03 | 2024-10-04 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO55284 | 2024-10-11 | 163.30 | 2165.02 | 1020.59 |
| SO55284_2 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 390 | 398 | 1 | 2024-10-16 | 1344.59 | 33.61 | 2024-10-04 | 2 | 713.08 | 1 | 1344.59 | 2 | SO55284 | 2024-10-11 | 107.57 | 1426.16 | 672.29 |
| SO55284_3 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 217 | 398 | 1 | 2024-10-16 | 20.99 | 0.52 | 2024-10-04 | 1 | 13.09 | 1 | 20.99 | 3 | SO55284 | 2024-10-11 | 1.68 | 13.09 | 20.99 |
| SO47665_1 | 38E7-4050-A8 | PO16443143341 | 100 | 289 | 221 | 398 | 1 | 2023-10-17 | 40.37 | 1.01 | 2023-10-05 | 2 | 13.88 | 1 | 40.37 | 1 | SO47665 | 2023-10-12 | 3.23 | 27.76 | 20.19 |
| SO49858_1 | E90D-4FFB-91 | PO16443170184 | 100 | 289 | 325 | 398 | 1 | 2024-04-16 | 469.79 | 11.74 | 2024-04-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO49858 | 2024-04-11 | 37.58 | 486.71 | 469.79 |
Generated 2025-08-04 21:58:15.421 UTC