[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '543' >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59015_1 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 476 | 543 | 3 | 2025-03-13 | 83.99 | 2.10 | 2025-03-01 | 2 | 26.18 | 1 | 83.99 | 1 | SO59015 | 2025-03-08 | 6.72 | 52.35 | 41.99 |
| SO59015_2 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 359 | 543 | 3 | 2025-03-13 | 1376.99 | 34.42 | 2025-03-01 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59015 | 2025-03-08 | 110.16 | 1251.98 | 1376.99 |
| SO59015_3 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 475 | 543 | 3 | 2025-03-13 | 41.99 | 1.05 | 2025-03-01 | 1 | 26.18 | 1 | 41.99 | 3 | SO59015 | 2025-03-08 | 3.36 | 26.18 | 41.99 |
| SO65309_1 | 2657-4F2D-AD | PO6902173230 | 100 | 281 | 476 | 543 | 3 | 2025-06-12 | 83.99 | 2.10 | 2025-05-31 | 2 | 26.18 | 1 | 83.99 | 1 | SO65309 | 2025-06-07 | 6.72 | 52.35 | 41.99 |
| SO65309_2 | 2657-4F2D-AD | PO6902173230 | 100 | 281 | 359 | 543 | 3 | 2025-06-12 | 4130.98 | 103.27 | 2025-05-31 | 3 | 1251.98 | 1 | 4130.98 | 2 | SO65309 | 2025-06-07 | 330.48 | 3755.94 | 1376.99 |
| SO65309_3 | 2657-4F2D-AD | PO6902173230 | 100 | 281 | 475 | 543 | 3 | 2025-06-12 | 83.99 | 2.10 | 2025-05-31 | 2 | 26.18 | 1 | 83.99 | 3 | SO65309 | 2025-06-07 | 6.72 | 52.35 | 41.99 |
| SO71930_1 | 4848-4FFF-9C | PO6902153145 | 100 | 281 | 359 | 543 | 3 | 2025-09-12 | 2753.99 | 68.85 | 2025-08-31 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71930 | 2025-09-07 | 220.32 | 2503.96 | 1376.99 |
| SO71930_2 | 4848-4FFF-9C | PO6902153145 | 100 | 281 | 475 | 543 | 3 | 2025-09-12 | 125.98 | 3.15 | 2025-08-31 | 3 | 26.18 | 1 | 125.98 | 2 | SO71930 | 2025-09-07 | 10.08 | 78.53 | 41.99 |
| SO71930_3 | 4848-4FFF-9C | PO6902153145 | 100 | 281 | 476 | 543 | 3 | 2025-09-12 | 167.98 | 4.20 | 2025-08-31 | 4 | 26.18 | 1 | 167.98 | 3 | SO71930 | 2025-09-07 | 13.44 | 104.71 | 41.99 |
| SO50731_1 | A61A-4E79-BF | PO6902114365 | 100 | 281 | 470 | 543 | 3 | 2024-09-11 | 68.38 | 1.71 | 2024-08-30 | 3 | 15.67 | 1 | 68.38 | 1 | SO50731 | 2024-09-06 | 5.47 | 47.01 | 22.79 |
| SO53587_1 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 544 | 543 | 3 | 2024-12-12 | 145.78 | 3.64 | 2024-11-30 | 3 | 35.96 | 1 | 145.78 | 1 | SO53587 | 2024-12-07 | 11.66 | 107.88 | 48.59 |
| SO53587_2 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 359 | 543 | 3 | 2024-12-12 | 1376.99 | 34.42 | 2024-11-30 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO53587 | 2024-12-07 | 110.16 | 1251.98 | 1376.99 |
| SO53587_3 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 511 | 543 | 3 | 2024-12-12 | 218.45 | 5.46 | 2024-11-30 | 1 | 199.38 | 1 | 218.45 | 3 | SO53587 | 2024-12-07 | 17.48 | 199.38 | 218.45 |
| SO53587_4 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 517 | 543 | 3 | 2024-12-12 | 63.17 | 1.58 | 2024-11-30 | 2 | 23.37 | 1 | 63.17 | 4 | SO53587 | 2024-12-07 | 5.05 | 46.74 | 31.58 |
| SO53587_5 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 475 | 543 | 3 | 2024-12-12 | 419.94 | 10.50 | 2024-11-30 | 10 | 26.18 | 1 | 419.94 | 5 | SO53587 | 2024-12-07 | 33.60 | 261.76 | 41.99 |
Generated 2025-10-30 19:36:34.450 UTC