[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '578' >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43669_1 | B65C-4867-86 | PO14123169936 | 100 | 289 | 304 | 578 | 1 | 2021-05-01 | 714.70 | 17.87 | 2021-04-19 | 1 | 617.03 | 1 | 714.70 | 1 | SO43669 | 2021-04-26 | 57.18 | 617.03 | 714.70 |
SO44291_1 | 460C-4ED5-BF | PO14123171235 | 100 | 289 | 288 | 578 | 1 | 2021-08-01 | 2890.38 | 72.26 | 2021-07-20 | 4 | 623.84 | 1 | 2890.38 | 1 | SO44291 | 2021-07-27 | 231.23 | 2495.36 | 722.59 |
SO44291_2 | 460C-4ED5-BF | PO14123171235 | 100 | 289 | 299 | 578 | 1 | 2021-08-01 | 1619.52 | 40.49 | 2021-07-20 | 2 | 699.09 | 1 | 1619.52 | 2 | SO44291 | 2021-07-27 | 129.56 | 1398.19 | 809.76 |
SO45050_1 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 300 | 578 | 1 | 2021-11-01 | 809.76 | 20.24 | 2021-10-20 | 1 | 699.09 | 1 | 809.76 | 1 | SO45050 | 2021-10-27 | 64.78 | 699.09 | 809.76 |
SO45050_2 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 293 | 578 | 1 | 2021-11-01 | 1445.19 | 36.13 | 2021-10-20 | 2 | 623.84 | 1 | 1445.19 | 2 | SO45050 | 2021-10-27 | 115.62 | 1247.68 | 722.59 |
SO45050_3 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 344 | 578 | 1 | 2021-11-01 | 2039.99 | 51.00 | 2021-10-20 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45050 | 2021-10-27 | 163.20 | 1912.15 | 2039.99 |
SO45789_1 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 288 | 578 | 1 | 2022-01-30 | 1445.19 | 36.13 | 2022-01-18 | 2 | 623.84 | 1 | 1445.19 | 1 | SO45789 | 2022-01-25 | 115.62 | 1247.68 | 722.59 |
SO45789_2 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 299 | 578 | 1 | 2022-01-30 | 1619.52 | 40.49 | 2022-01-18 | 2 | 699.09 | 1 | 1619.52 | 2 | SO45789 | 2022-01-25 | 129.56 | 1398.19 | 809.76 |
SO61207_1 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 363 | 578 | 1 | 2023-11-01 | 1376.99 | 34.42 | 2023-10-20 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO61207 | 2023-10-27 | 110.16 | 1251.98 | 1376.99 |
SO61207_2 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 298 | 578 | 1 | 2023-11-01 | 809.76 | 20.24 | 2023-10-20 | 1 | 739.04 | 1 | 809.76 | 2 | SO61207 | 2023-10-27 | 64.78 | 739.04 | 809.76 |
SO67310_1 | 88DD-495F-8F | PO14123148808 | 100 | 289 | 558 | 578 | 1 | 2024-01-31 | 242.99 | 6.07 | 2024-01-19 | 1 | 179.82 | 1 | 242.99 | 1 | SO67310 | 2024-01-26 | 19.44 | 179.82 | 242.99 |
SO48756_1 | E341-4B3B-80 | PO14123138095 | 100 | 289 | 365 | 578 | 1 | 2022-11-01 | 647.99 | 16.20 | 2022-10-20 | 1 | 598.44 | 1 | 647.99 | 1 | SO48756 | 2022-10-27 | 51.84 | 598.44 | 647.99 |
SO51097_1 | 5D14-4397-BB | PO14123172092 | 100 | 289 | 363 | 578 | 1 | 2023-05-01 | 2753.99 | 68.85 | 2023-04-19 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51097 | 2023-04-26 | 220.32 | 2503.96 | 1376.99 |
SO55246_1 | 367D-4FFB-8F | PO14123130488 | 100 | 289 | 556 | 578 | 1 | 2023-08-01 | 105.29 | 2.63 | 2023-07-20 | 1 | 77.92 | 1 | 105.29 | 1 | SO55246 | 2023-07-27 | 8.42 | 77.92 | 105.29 |
Generated 2024-05-19 04:41:22.906 UTC