[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '574' >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51870_1 | 397C-463A-B9 | PO8439127168 | 98 | 288 | 287 | 574 | 10 | 2023-05-28 | 404.66 | 10.12 | 2023-05-16 | 2 | 204.63 | 1 | 404.66 | 1 | SO51870 | 2023-05-23 | 32.37 | 409.25 | 202.33 |
| SO57115_1 | E9BB-4A86-B0 | PO8439119050 | 98 | 288 | 605 | 574 | 10 | 2023-08-28 | 323.99 | 8.10 | 2023-08-16 | 1 | 343.65 | 1 | 323.99 | 1 | SO57115 | 2023-08-23 | 25.92 | 343.65 | 323.99 |
| SO69497_1 | 92DE-45C8-BB | PO8439178627 | 98 | 288 | 225 | 574 | 10 | 2024-02-26 | 21.58 | 0.54 | 2024-02-14 | 4 | 6.92 | 1 | 21.58 | 1 | SO69497 | 2024-02-21 | 1.73 | 27.69 | 5.39 |
| SO48086_1 | D82A-467D-BB | PO8439199458 | 98 | 288 | 422 | 574 | 10 | 2022-08-28 | 67.54 | 1.69 | 2022-08-16 | 1 | 49.98 | 1 | 67.54 | 1 | SO48086 | 2022-08-23 | 5.40 | 49.98 | 67.54 |
| SO47060_1 | EB95-4576-BD | PO8439173348 | 98 | 288 | 263 | 574 | 10 | 2022-05-28 | 607.00 | 15.17 | 2022-05-16 | 3 | 187.16 | 1 | 607.00 | 1 | SO47060 | 2022-05-23 | 48.56 | 561.47 | 202.33 |
| SO47060_2 | EB95-4576-BD | PO8439173348 | 98 | 288 | 286 | 574 | 10 | 2022-05-28 | 551.81 | 13.80 | 2022-05-16 | 3 | 170.14 | 1 | 551.81 | 2 | SO47060 | 2022-05-23 | 44.15 | 510.43 | 183.94 |
| SO47060_3 | EB95-4576-BD | PO8439173348 | 98 | 288 | 329 | 574 | 10 | 2022-05-28 | 469.79 | 11.74 | 2022-05-16 | 1 | 486.71 | 1 | 469.79 | 3 | SO47060 | 2022-05-23 | 37.58 | 486.71 | 469.79 |
Generated 2024-05-15 09:51:03.779 UTC