[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '458' >
13 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43685_1 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 332 | 458 | 5 | 2022-10-12 | 1258.38 | 31.46 | 2022-09-30 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43685 | 2022-10-07 | 100.67 | 1239.44 | 419.46 |
| SO43685_2 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 328 | 458 | 5 | 2022-10-12 | 419.46 | 10.49 | 2022-09-30 | 1 | 413.15 | 1 | 419.46 | 2 | SO43685 | 2022-10-07 | 33.56 | 413.15 | 419.46 |
| SO43685_3 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 315 | 458 | 5 | 2022-10-12 | 874.79 | 21.87 | 2022-09-30 | 1 | 884.71 | 1 | 874.79 | 3 | SO43685 | 2022-10-07 | 69.98 | 884.71 | 874.79 |
| SO43685_4 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 262 | 458 | 5 | 2022-10-12 | 183.94 | 4.60 | 2022-09-30 | 1 | 181.49 | 1 | 183.94 | 4 | SO43685 | 2022-10-07 | 14.72 | 181.49 | 183.94 |
| SO44310_1 | EE6E-48EF-98 | PO4176199014 | 100 | 285 | 272 | 458 | 5 | 2023-01-12 | 183.94 | 4.60 | 2022-12-31 | 1 | 181.49 | 1 | 183.94 | 1 | SO44310 | 2023-01-07 | 14.72 | 181.49 | 183.94 |
| SO45066_1 | 9A9B-4C76-BA | PO4176112729 | 100 | 285 | 332 | 458 | 5 | 2023-04-14 | 419.46 | 10.49 | 2023-04-02 | 1 | 413.15 | 1 | 419.46 | 1 | SO45066 | 2023-04-09 | 33.56 | 413.15 | 419.46 |
| SO45806_1 | 80EF-4E71-BD | PO4176142696 | 100 | 285 | 275 | 458 | 5 | 2023-07-13 | 356.90 | 8.92 | 2023-07-01 | 1 | 352.14 | 1 | 356.90 | 1 | SO45806 | 2023-07-08 | 28.55 | 352.14 | 356.90 |
| SO45806_2 | 80EF-4E71-BD | PO4176142696 | 100 | 285 | 326 | 458 | 5 | 2023-07-13 | 419.46 | 10.49 | 2023-07-01 | 1 | 413.15 | 1 | 419.46 | 2 | SO45806 | 2023-07-08 | 33.56 | 413.15 | 419.46 |
| SO45806_3 | 80EF-4E71-BD | PO4176142696 | 100 | 285 | 313 | 458 | 5 | 2023-07-13 | 2146.96 | 53.67 | 2023-07-01 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45806 | 2023-07-08 | 171.76 | 2171.29 | 2146.96 |
| SO61259_1 | C419-4753-B5 | PO4176125148 | 100 | 285 | 604 | 458 | 5 | 2025-04-13 | 323.99 | 8.10 | 2025-04-01 | 1 | 343.65 | 1 | 323.99 | 1 | SO61259 | 2025-04-08 | 25.92 | 343.65 | 323.99 |
| SO67340_1 | 429B-48A6-9C | PO4176157624 | 100 | 285 | 382 | 458 | 5 | 2025-07-13 | 672.29 | 16.81 | 2025-07-01 | 1 | 713.08 | 1 | 672.29 | 1 | SO67340 | 2025-07-08 | 53.78 | 713.08 | 672.29 |
| SO51162_1 | E13E-474C-B5 | PO4176153007 | 100 | 285 | 418 | 458 | 5 | 2024-10-11 | 356.90 | 8.92 | 2024-09-29 | 1 | 360.94 | 1 | 356.90 | 1 | SO51162 | 2024-10-06 | 28.55 | 360.94 | 356.90 |
| SO55304_1 | CB2B-4767-9D | PO4176184346 | 100 | 285 | 384 | 458 | 5 | 2025-01-11 | 672.29 | 16.81 | 2024-12-30 | 1 | 713.08 | 1 | 672.29 | 1 | SO55304 | 2025-01-06 | 53.78 | 713.08 | 672.29 |
Generated 2025-10-30 04:33:58.558 UTC