[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '137' >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48040_1 | 6943-405F-8C | PO2175137860 | 19 | 291 | 468 | 137 | 6 | 2024-02-24 | 22.79 | 0.57 | 2024-02-12 | 1 | 15.67 | 1 | 22.79 | 1 | SO48040 | 2024-02-19 | 1.82 | 15.67 | 22.79 |
| SO48040_2 | 6943-405F-8C | PO2175137860 | 19 | 291 | 297 | 137 | 6 | 2024-02-24 | 736.15 | 18.40 | 2024-02-12 | 1 | 653.70 | 1 | 736.15 | 2 | SO48040 | 2024-02-19 | 58.89 | 653.70 | 736.15 |
| SO48040_3 | 6943-405F-8C | PO2175137860 | 19 | 291 | 308 | 137 | 6 | 2024-02-24 | 744.27 | 18.61 | 2024-02-12 | 1 | 660.91 | 1 | 744.27 | 3 | SO48040 | 2024-02-19 | 59.54 | 660.91 | 744.27 |
| SO49075_1 | 1263-4BB1-80 | PO2175149217 | 19 | 291 | 409 | 137 | 6 | 2024-05-26 | 209.26 | 5.23 | 2024-05-14 | 1 | 185.82 | 1 | 209.26 | 1 | SO49075 | 2024-05-21 | 16.74 | 185.82 | 209.26 |
| SO44537_1 | 583D-4D33-9D | PO2175178820 | 19 | 288 | 229 | 137 | 6 | 2023-02-24 | 57.68 | 1.44 | 2023-02-12 | 2 | 31.72 | 1 | 57.68 | 1 | SO44537 | 2023-02-19 | 4.61 | 63.45 | 28.84 |
| SO45316_1 | E1CF-4A57-87 | PO2175190522 | 19 | 288 | 349 | 137 | 6 | 2023-05-27 | 2024.99 | 50.62 | 2023-05-15 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45316 | 2023-05-22 | 162.00 | 1898.09 | 2024.99 |
| SO47017_1 | C93B-44C8-91 | PO2175115689 | 19 | 291 | 412 | 137 | 6 | 2023-11-24 | 180.13 | 4.50 | 2023-11-12 | 1 | 133.30 | 1 | 180.13 | 1 | SO47017 | 2023-11-19 | 14.41 | 133.30 | 180.13 |
Generated 2025-11-11 14:41:18.998 UTC