[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '323' >
9 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49135_1 | 3722-41B8-A0 | PO4205160671 | 100 | 283 | 297 | 323 | 3 | 2024-02-11 | 736.15 | 18.40 | 2024-01-30 | 1 | 653.70 | 1 | 736.15 | 1 | SO49135 | 2024-02-06 | 58.89 | 653.70 | 736.15 |
SO50285_1 | BDA1-4B2C-BA | PO4205180471 | 100 | 283 | 420 | 323 | 3 | 2024-05-10 | 283.23 | 7.08 | 2024-04-28 | 2 | 104.80 | 1 | 283.23 | 1 | SO50285 | 2024-05-05 | 22.66 | 209.59 | 141.62 |
SO47030_1 | C4ED-4234-9C | PO4205186664 | 100 | 281 | 469 | 323 | 3 | 2023-08-11 | 68.38 | 1.71 | 2023-07-30 | 3 | 15.67 | 1 | 68.38 | 1 | SO47030 | 2023-08-06 | 5.47 | 47.01 | 22.79 |
SO51862_1 | 54E8-4E89-AF | PO4205186101 | 100 | 283 | 359 | 323 | 3 | 2024-08-10 | 4130.98 | 103.27 | 2024-07-29 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO51862 | 2024-08-05 | 330.48 | 3755.94 | 1376.99 |
SO47030_2 | C4ED-4234-9C | PO4205186664 | 100 | 281 | 356 | 323 | 3 | 2023-08-11 | 2485.70 | 62.14 | 2023-07-30 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO47030 | 2023-08-06 | 198.86 | 2235.71 | 1242.85 |
SO57129_1 | 7845-422E-91 | PO4205185094 | 100 | 283 | 593 | 323 | 3 | 2024-11-10 | 677.99 | 16.95 | 2024-10-29 | 2 | 308.22 | 1 | 677.99 | 1 | SO57129 | 2024-11-05 | 54.24 | 616.44 | 338.99 |
SO57129_2 | 7845-422E-91 | PO4205185094 | 100 | 283 | 555 | 323 | 3 | 2024-11-10 | 127.80 | 3.20 | 2024-10-29 | 2 | 47.29 | 1 | 127.80 | 2 | SO57129 | 2024-11-05 | 10.22 | 94.57 | 63.90 |
SO63286_1 | C23C-4412-B2 | PO4205130185 | 100 | 283 | 595 | 323 | 3 | 2025-02-10 | 338.99 | 8.47 | 2025-01-29 | 1 | 308.22 | 1 | 338.99 | 1 | SO63286 | 2025-02-05 | 27.12 | 308.22 | 338.99 |
SO69547_1 | 4933-48D5-93 | PO4205147852 | 100 | 283 | 543 | 323 | 3 | 2025-05-11 | 37.25 | 0.93 | 2025-04-29 | 1 | 27.57 | 1 | 37.25 | 1 | SO69547 | 2025-05-06 | 2.98 | 27.57 | 37.25 |
Generated 2025-07-29 06:15:46.221 UTC