[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '56' >
13 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46978_1 | A71B-4A08-A1 | PO14007134254 | 100 | 289 | 327 | 9 | 56 | 1 | 70.47 | 2023-08-14 | 234.90 | 4.11 | 2023-08-02 | 1 | 486.71 | 1 | 164.43 | 1 | SO46978 | 2023-08-09 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO51802_1 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 580 | 56 | 1 | 2024-08-13 | 1020.59 | 25.51 | 2024-08-01 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO51802 | 2024-08-08 | 81.65 | 1082.51 | 1020.59 | |||
| SO51802_2 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 583 | 56 | 1 | 2024-08-13 | 2041.19 | 51.03 | 2024-08-01 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO51802 | 2024-08-08 | 163.30 | 2165.02 | 1020.59 | |||
| SO51802_3 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 605 | 56 | 1 | 2024-08-13 | 323.99 | 8.10 | 2024-08-01 | 1 | 343.65 | 1 | 323.99 | 3 | SO51802 | 2024-08-08 | 25.92 | 343.65 | 323.99 | |||
| SO57110_1 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 583 | 56 | 1 | 2024-11-13 | 2041.19 | 51.03 | 2024-11-01 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO57110 | 2024-11-08 | 163.30 | 2165.02 | 1020.59 | |||
| SO57110_2 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 605 | 56 | 1 | 2024-11-13 | 647.99 | 16.20 | 2024-11-01 | 2 | 343.65 | 1 | 647.99 | 2 | SO57110 | 2024-11-08 | 51.84 | 687.30 | 323.99 | |||
| SO57110_3 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 580 | 56 | 1 | 2024-11-13 | 3061.78 | 76.54 | 2024-11-01 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO57110 | 2024-11-08 | 244.94 | 3247.53 | 1020.59 | |||
| SO57110_4 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 545 | 56 | 1 | 2024-11-13 | 24.29 | 0.61 | 2024-11-01 | 1 | 17.98 | 1 | 24.29 | 4 | SO57110 | 2024-11-08 | 1.94 | 17.98 | 24.29 | |||
| SO63196_1 | 2FC7-4EC2-A2 | PO14007113128 | 100 | 289 | 605 | 56 | 1 | 2025-02-13 | 647.99 | 16.20 | 2025-02-01 | 2 | 343.65 | 1 | 647.99 | 1 | SO63196 | 2025-02-08 | 51.84 | 687.30 | 323.99 | |||
| SO63196_2 | 2FC7-4EC2-A2 | PO14007113128 | 100 | 289 | 580 | 56 | 1 | 2025-02-13 | 1020.59 | 25.51 | 2025-02-01 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63196 | 2025-02-08 | 81.65 | 1082.51 | 1020.59 | |||
| SO69487_1 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 583 | 56 | 1 | 2025-05-14 | 4082.38 | 102.06 | 2025-05-02 | 4 | 1082.51 | 1 | 4082.38 | 1 | SO69487 | 2025-05-09 | 326.59 | 4330.04 | 1020.59 | |||
| SO69487_2 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 580 | 56 | 1 | 2025-05-14 | 1020.59 | 25.51 | 2025-05-02 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO69487 | 2025-05-09 | 81.65 | 1082.51 | 1020.59 | |||
| SO69487_3 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 545 | 56 | 1 | 2025-05-14 | 72.88 | 1.82 | 2025-05-02 | 3 | 17.98 | 1 | 72.88 | 3 | SO69487 | 2025-05-09 | 5.83 | 53.93 | 24.29 |
Generated 2025-08-01 21:32:18.421 UTC