[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '603' >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51175_1 | CB3E-40EB-B7 | PO9947150647 | 100 | 285 | 482 | 603 | 5 | 2025-07-01 | 21.58 | 0.54 | 2025-06-19 | 4 | 3.36 | 1 | 21.58 | 1 | SO51175 | 2025-06-26 | 1.73 | 13.45 | 5.39 |
| SO47728_1 | E70E-4F41-93 | PO9947192869 | 100 | 285 | 377 | 603 | 5 | 2024-10-01 | 1308.94 | 32.72 | 2024-09-19 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47728 | 2024-09-26 | 104.72 | 1320.68 | 1308.94 |
| SO48794_1 | 1382-407C-90 | PO9947140408 | 100 | 285 | 329 | 603 | 5 | 2025-01-01 | 469.79 | 11.74 | 2024-12-20 | 1 | 486.71 | 1 | 469.79 | 1 | SO48794 | 2024-12-27 | 37.58 | 486.71 | 469.79 |
| SO49872_1 | 7F2E-42DD-A7 | PO9947158460 | 100 | 272 | 381 | 603 | 5 | 2025-04-01 | 600.26 | 15.01 | 2025-03-20 | 1 | 605.65 | 1 | 600.26 | 1 | SO49872 | 2025-03-27 | 48.02 | 605.65 | 600.26 |
| SO43696_1 | 50C1-41FA-BE | PO9947131800 | 100 | 285 | 326 | 603 | 5 | 2023-07-02 | 419.46 | 10.49 | 2023-06-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO43696 | 2023-06-27 | 33.56 | 413.15 | 419.46 |
| SO44302_1 | 89AB-4ED2-AA | PO9947118701 | 100 | 285 | 313 | 603 | 5 | 2023-10-02 | 2146.96 | 53.67 | 2023-09-20 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44302 | 2023-09-27 | 171.76 | 2171.29 | 2146.96 |
| SO46674_1 | 89D4-4E9E-B7 | PO9947111974 | 100 | 285 | 433 | 603 | 5 | 2024-07-01 | 324.45 | 8.11 | 2024-06-19 | 1 | 300.12 | 1 | 324.45 | 1 | SO46674 | 2024-06-26 | 25.96 | 300.12 | 324.45 |
Generated 2026-07-20 04:11:35.561 UTC