[ROOT] dt FactResellerSale < WHERE DimProductId EQ '473' >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51719_8 | ED05-475E-90 | PO15225174834 | 100 | 283 | 473 | 360 | 3 | 2025-01-15 | 38.10 | 0.95 | 2025-01-03 | 1 | 23.75 | 1 | 38.10 | 8 | SO51719 | 2025-01-10 | 3.05 | 23.75 | 38.10 |
| SO51823_24 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 473 | 520 | 10 | 2025-01-15 | 114.30 | 2.86 | 2025-01-03 | 3 | 23.75 | 1 | 114.30 | 24 | SO51823 | 2025-01-10 | 9.14 | 71.25 | 38.10 |
| SO51851_2 | E1D7-4D0E-9B | PO2262123570 | 19 | 291 | 473 | 629 | 6 | 2025-01-15 | 76.20 | 1.91 | 2025-01-03 | 2 | 23.75 | 1 | 76.20 | 2 | SO51851 | 2025-01-10 | 6.10 | 47.50 | 38.10 |
| SO53488_1 | C755-4AB9-8A | PO14210144388 | 19 | 284 | 473 | 30 | 6 | 2025-02-15 | 38.10 | 0.95 | 2025-02-03 | 1 | 23.75 | 1 | 38.10 | 1 | SO53488 | 2025-02-10 | 3.05 | 23.75 | 38.10 |
| SO53537_4 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 473 | 557 | 2 | 2025-02-15 | 38.10 | 0.95 | 2025-02-03 | 1 | 23.75 | 1 | 38.10 | 4 | SO53537 | 2025-02-10 | 3.05 | 23.75 | 38.10 |
| SO53572_1 | 21C2-4D78-95 | PO7366118504 | 19 | 284 | 473 | 372 | 6 | 2025-02-15 | 152.40 | 3.81 | 2025-02-03 | 4 | 23.75 | 1 | 152.40 | 1 | SO53572 | 2025-02-10 | 12.19 | 95.00 | 38.10 |
Generated 2026-01-03 19:40:29.111 UTC