[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '349' >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48315_1 | 7A6D-43FF-A1 | PO15979199129 | 100 | 282 | 411 | 349 | 4 | 2023-09-04 | 250.83 | 6.27 | 2023-08-23 | 2 | 92.81 | 1 | 250.83 | 1 | SO48315 | 2023-08-30 | 20.07 | 185.61 | 125.42 |
| SO49457_1 | AB73-4D64-A7 | PO15979195348 | 100 | 282 | 399 | 349 | 4 | 2023-12-03 | 67.55 | 1.69 | 2023-11-21 | 2 | 24.99 | 1 | 67.55 | 1 | SO49457 | 2023-11-28 | 5.40 | 49.99 | 33.77 |
| SO50719_1 | 8B1A-43C1-8D | PO15979147930 | 100 | 282 | 401 | 349 | 4 | 2024-03-04 | 65.60 | 1.64 | 2024-02-21 | 1 | 48.55 | 1 | 65.60 | 1 | SO50719 | 2024-02-28 | 5.25 | 48.55 | 65.60 |
| SO50719_2 | 8B1A-43C1-8D | PO15979147930 | 100 | 282 | 412 | 349 | 4 | 2024-03-04 | 360.26 | 9.01 | 2024-02-21 | 2 | 133.30 | 1 | 360.26 | 2 | SO50719 | 2024-02-28 | 28.82 | 266.59 | 180.13 |
| SO47371_1 | 90EB-41DE-A4 | PO15979197985 | 100 | 282 | 469 | 349 | 4 | 2023-06-05 | 136.76 | 3.42 | 2023-05-24 | 6 | 15.67 | 1 | 136.76 | 1 | SO47371 | 2023-05-31 | 10.94 | 94.03 | 22.79 |
| SO47371_2 | 90EB-41DE-A4 | PO15979197985 | 100 | 282 | 289 | 349 | 4 | 2023-06-05 | 744.27 | 18.61 | 2023-05-24 | 1 | 660.91 | 1 | 744.27 | 2 | SO47371 | 2023-05-31 | 59.54 | 660.91 | 744.27 |
Generated 2025-04-22 21:49:06.319 UTC