[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '458' >
13 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51162_1 | E13E-474C-B5 | PO4176153007 | 100 | 285 | 418 | 458 | 5 | 2023-10-27 | 356.90 | 8.92 | 2023-10-15 | 1 | 360.94 | 1 | 356.90 | 1 | SO51162 | 2023-10-22 | 28.55 | 360.94 | 356.90 |
SO55304_1 | CB2B-4767-9D | PO4176184346 | 100 | 285 | 384 | 458 | 5 | 2024-01-27 | 672.29 | 16.81 | 2024-01-15 | 1 | 713.08 | 1 | 672.29 | 1 | SO55304 | 2024-01-22 | 53.78 | 713.08 | 672.29 |
SO61259_1 | C419-4753-B5 | PO4176125148 | 100 | 285 | 604 | 458 | 5 | 2024-04-28 | 323.99 | 8.10 | 2024-04-16 | 1 | 343.65 | 1 | 323.99 | 1 | SO61259 | 2024-04-23 | 25.92 | 343.65 | 323.99 |
SO67340_1 | 429B-48A6-9C | PO4176157624 | 100 | 285 | 382 | 458 | 5 | 2024-07-28 | 672.29 | 16.81 | 2024-07-16 | 1 | 713.08 | 1 | 672.29 | 1 | SO67340 | 2024-07-23 | 53.78 | 713.08 | 672.29 |
SO43685_1 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 332 | 458 | 5 | 2021-10-27 | 1258.38 | 31.46 | 2021-10-15 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43685 | 2021-10-22 | 100.67 | 1239.44 | 419.46 |
SO43685_2 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 328 | 458 | 5 | 2021-10-27 | 419.46 | 10.49 | 2021-10-15 | 1 | 413.15 | 1 | 419.46 | 2 | SO43685 | 2021-10-22 | 33.56 | 413.15 | 419.46 |
SO43685_3 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 315 | 458 | 5 | 2021-10-27 | 874.79 | 21.87 | 2021-10-15 | 1 | 884.71 | 1 | 874.79 | 3 | SO43685 | 2021-10-22 | 69.98 | 884.71 | 874.79 |
SO43685_4 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 262 | 458 | 5 | 2021-10-27 | 183.94 | 4.60 | 2021-10-15 | 1 | 181.49 | 1 | 183.94 | 4 | SO43685 | 2021-10-22 | 14.72 | 181.49 | 183.94 |
SO44310_1 | EE6E-48EF-98 | PO4176199014 | 100 | 285 | 272 | 458 | 5 | 2022-01-27 | 183.94 | 4.60 | 2022-01-15 | 1 | 181.49 | 1 | 183.94 | 1 | SO44310 | 2022-01-22 | 14.72 | 181.49 | 183.94 |
SO45066_1 | 9A9B-4C76-BA | PO4176112729 | 100 | 285 | 332 | 458 | 5 | 2022-04-29 | 419.46 | 10.49 | 2022-04-17 | 1 | 413.15 | 1 | 419.46 | 1 | SO45066 | 2022-04-24 | 33.56 | 413.15 | 419.46 |
SO45806_1 | 80EF-4E71-BD | PO4176142696 | 100 | 285 | 275 | 458 | 5 | 2022-07-28 | 356.90 | 8.92 | 2022-07-16 | 1 | 352.14 | 1 | 356.90 | 1 | SO45806 | 2022-07-23 | 28.55 | 352.14 | 356.90 |
SO45806_2 | 80EF-4E71-BD | PO4176142696 | 100 | 285 | 326 | 458 | 5 | 2022-07-28 | 419.46 | 10.49 | 2022-07-16 | 1 | 413.15 | 1 | 419.46 | 2 | SO45806 | 2022-07-23 | 33.56 | 413.15 | 419.46 |
SO45806_3 | 80EF-4E71-BD | PO4176142696 | 100 | 285 | 313 | 458 | 5 | 2022-07-28 | 2146.96 | 53.67 | 2022-07-16 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45806 | 2022-07-23 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-11-14 04:12:40.346 UTC