[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '124' >
5 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50194_1 | E52E-4140-A2 | PO19024167954 | 98 | 288 | 323 | 124 | 10 | 2023-02-26 | 1409.38 | 35.23 | 2023-02-14 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50194 | 2023-02-21 | 112.75 | 1460.12 | 469.79 |
| SO46939_1 | 19B4-4C6F-8A | PO19024176549 | 98 | 288 | 417 | 124 | 10 | 2022-05-29 | 324.45 | 8.11 | 2022-05-17 | 1 | 300.12 | 1 | 324.45 | 1 | SO46939 | 2022-05-24 | 25.96 | 300.12 | 324.45 |
| SO51787_1 | DE89-4D1E-96 | PO19024121068 | 98 | 288 | 442 | 124 | 10 | 2023-05-29 | 858.90 | 21.47 | 2023-05-17 | 1 | 868.63 | 1 | 858.90 | 1 | SO51787 | 2023-05-24 | 68.71 | 868.63 | 858.90 |
| SO63126_1 | 011B-4584-9B | PO19024112860 | 98 | 288 | 580 | 124 | 10 | 2023-11-29 | 2041.19 | 51.03 | 2023-11-17 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO63126 | 2023-11-24 | 163.30 | 2165.02 | 1020.59 |
| SO69470_1 | 44E4-4264-A5 | PO19024173467 | 98 | 288 | 580 | 124 | 10 | 2024-02-27 | 3061.78 | 76.54 | 2024-02-15 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO69470 | 2024-02-22 | 244.94 | 3247.53 | 1020.59 |
Generated 2024-05-16 05:29:33.843 UTC