[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '238' >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44125_1 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 223 | 238 | 3 | 2023-09-02 | 15.56 | 0.39 | 2023-08-21 | 3 | 5.71 | 1 | 15.56 | 1 | SO44125 | 2023-08-28 | 1.24 | 17.12 | 5.19 |
| SO44125_2 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 319 | 238 | 3 | 2023-09-02 | 1749.59 | 43.74 | 2023-08-21 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44125 | 2023-08-28 | 139.97 | 1769.42 | 874.79 |
| SO44125_3 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 326 | 238 | 3 | 2023-09-02 | 838.92 | 20.97 | 2023-08-21 | 2 | 413.15 | 1 | 838.92 | 3 | SO44125 | 2023-08-28 | 67.11 | 826.29 | 419.46 |
| SO44793_1 | 6CA5-49C4-9C | PO6873114466 | 100 | 283 | 324 | 238 | 3 | 2023-12-02 | 838.92 | 20.97 | 2023-11-20 | 2 | 413.15 | 1 | 838.92 | 1 | SO44793 | 2023-11-27 | 67.11 | 826.29 | 419.46 |
| SO44793_2 | 6CA5-49C4-9C | PO6873114466 | 100 | 283 | 319 | 238 | 3 | 2023-12-02 | 874.79 | 21.87 | 2023-11-20 | 1 | 884.71 | 1 | 874.79 | 2 | SO44793 | 2023-11-27 | 69.98 | 884.71 | 874.79 |
| SO44793_3 | 6CA5-49C4-9C | PO6873114466 | 100 | 283 | 332 | 238 | 3 | 2023-12-02 | 419.46 | 10.49 | 2023-11-20 | 1 | 413.15 | 1 | 419.46 | 3 | SO44793 | 2023-11-27 | 33.56 | 413.15 | 419.46 |
| SO45569_1 | BCB2-44E3-B4 | PO6873197322 | 100 | 283 | 324 | 238 | 3 | 2024-03-01 | 838.92 | 20.97 | 2024-02-18 | 2 | 413.15 | 1 | 838.92 | 1 | SO45569 | 2024-02-25 | 67.11 | 826.29 | 419.46 |
| SO45569_2 | BCB2-44E3-B4 | PO6873197322 | 100 | 283 | 328 | 238 | 3 | 2024-03-01 | 419.46 | 10.49 | 2024-02-18 | 1 | 413.15 | 1 | 419.46 | 2 | SO45569 | 2024-02-25 | 33.56 | 413.15 | 419.46 |
| SO45569_3 | BCB2-44E3-B4 | PO6873197322 | 100 | 283 | 315 | 238 | 3 | 2024-03-01 | 874.79 | 21.87 | 2024-02-18 | 1 | 884.71 | 1 | 874.79 | 3 | SO45569 | 2024-02-25 | 69.98 | 884.71 | 874.79 |
| SO46378_1 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 322 | 238 | 3 | 2024-06-01 | 838.92 | 20.97 | 2024-05-20 | 2 | 413.15 | 1 | 838.92 | 1 | SO46378 | 2024-05-27 | 67.11 | 826.29 | 419.46 |
| SO46378_2 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 326 | 238 | 3 | 2024-06-01 | 419.46 | 10.49 | 2024-05-20 | 1 | 413.15 | 1 | 419.46 | 2 | SO46378 | 2024-05-27 | 33.56 | 413.15 | 419.46 |
| SO46378_3 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 324 | 238 | 3 | 2024-06-01 | 419.46 | 10.49 | 2024-05-20 | 1 | 413.15 | 1 | 419.46 | 3 | SO46378 | 2024-05-27 | 33.56 | 413.15 | 419.46 |
| SO49537_1 | 8A11-4614-94 | PO6873168148 | 100 | 281 | 343 | 238 | 3 | 2025-03-01 | 469.79 | 11.74 | 2025-02-17 | 1 | 486.71 | 1 | 469.79 | 1 | SO49537 | 2025-02-24 | 37.58 | 486.71 | 469.79 |
| SO59009_1 | C24E-4A12-94 | PO6873126970 | 100 | 281 | 546 | 238 | 3 | 2025-12-01 | 37.25 | 0.93 | 2025-11-19 | 1 | 27.57 | 1 | 37.25 | 1 | SO59009 | 2025-11-26 | 2.98 | 27.57 | 37.25 |
Generated 2026-07-20 22:57:54.651 UTC