[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '275' >
13 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51139_1 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 497 | 275 | 4 | 2024-10-22 | 602.35 | 15.06 | 2024-10-10 | 1 | 601.74 | 1 | 602.35 | 1 | SO51139 | 2024-10-17 | 48.19 | 601.74 | 602.35 |
| SO51139_2 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 494 | 275 | 4 | 2024-10-22 | 602.35 | 15.06 | 2024-10-10 | 1 | 601.74 | 1 | 602.35 | 2 | SO51139 | 2024-10-17 | 48.19 | 601.74 | 602.35 |
| SO51139_3 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 553 | 275 | 4 | 2024-10-22 | 55.31 | 1.38 | 2024-10-10 | 2 | 20.46 | 1 | 55.31 | 3 | SO51139 | 2024-10-17 | 4.42 | 40.93 | 27.65 |
| SO51139_4 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 521 | 275 | 4 | 2024-10-22 | 48.82 | 1.22 | 2024-10-10 | 3 | 12.04 | 1 | 48.82 | 4 | SO51139 | 2024-10-17 | 3.91 | 36.12 | 16.27 |
| SO51139_5 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 522 | 275 | 4 | 2024-10-22 | 46.97 | 1.17 | 2024-10-10 | 2 | 17.38 | 1 | 46.97 | 5 | SO51139 | 2024-10-17 | 3.76 | 34.76 | 23.48 |
| SO51139_6 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 560 | 275 | 4 | 2024-10-22 | 1457.82 | 36.45 | 2024-10-10 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51139 | 2024-10-17 | 116.63 | 1510.30 | 728.91 |
| SO51139_7 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 548 | 275 | 4 | 2024-10-22 | 97.19 | 2.43 | 2024-10-10 | 2 | 35.96 | 1 | 97.19 | 7 | SO51139 | 2024-10-17 | 7.78 | 71.92 | 48.59 |
| SO51139_8 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 579 | 275 | 4 | 2024-10-22 | 2186.73 | 54.67 | 2024-10-10 | 3 | 755.15 | 1 | 2186.73 | 8 | SO51139 | 2024-10-17 | 174.94 | 2265.45 | 728.91 |
| SO51139_9 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 495 | 275 | 4 | 2024-10-22 | 3011.73 | 75.29 | 2024-10-10 | 5 | 601.74 | 1 | 3011.73 | 9 | SO51139 | 2024-10-17 | 240.94 | 3008.72 | 602.35 |
| SO55298_1 | AC0A-4618-BC | PO7743176359 | 100 | 272 | 554 | 275 | 4 | 2025-01-22 | 54.94 | 1.37 | 2025-01-10 | 1 | 40.66 | 1 | 54.94 | 1 | SO55298 | 2025-01-17 | 4.40 | 40.66 | 54.94 |
| SO55298_2 | AC0A-4618-BC | PO7743176359 | 100 | 272 | 503 | 275 | 4 | 2025-01-22 | 1000.26 | 25.01 | 2025-01-10 | 5 | 199.85 | 1 | 1000.26 | 2 | SO55298 | 2025-01-17 | 80.02 | 999.26 | 200.05 |
| SO55298_3 | AC0A-4618-BC | PO7743176359 | 100 | 272 | 586 | 275 | 4 | 2025-01-22 | 890.82 | 22.27 | 2025-01-10 | 2 | 461.44 | 1 | 890.82 | 3 | SO55298 | 2025-01-17 | 71.27 | 922.89 | 445.41 |
| SO61268_1 | 6D70-4A56-87 | PO7743118540 | 100 | 287 | 507 | 275 | 4 | 2025-04-24 | 600.16 | 15.00 | 2025-04-12 | 3 | 199.85 | 1 | 600.16 | 1 | SO61268 | 2025-04-19 | 48.01 | 599.56 | 200.05 |
Generated 2025-11-10 18:19:09.139 UTC