[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '561' >
13 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58986_1 | 36E6-47E9-B9 | PO17226183653 | 100 | 281 | 418 | 561 | 4 | 2025-05-03 | 356.90 | 8.92 | 2025-04-21 | 1 | 360.94 | 1 | 356.90 | 1 | SO58986 | 2025-04-28 | 28.55 | 360.94 | 356.90 |
| SO65219_1 | 7518-49BA-B9 | PO17226160510 | 100 | 281 | 374 | 561 | 4 | 2025-08-02 | 1466.01 | 36.65 | 2025-07-21 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65219 | 2025-07-28 | 117.28 | 1554.95 | 1466.01 |
| SO71793_1 | 25FE-4527-9B | PO17226152414 | 100 | 281 | 372 | 561 | 4 | 2025-11-02 | 1466.01 | 36.65 | 2025-10-21 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO71793 | 2025-10-28 | 117.28 | 1554.95 | 1466.01 |
| SO48309_1 | 2F58-4438-98 | PO17226184242 | 100 | 283 | 325 | 561 | 4 | 2024-05-03 | 469.79 | 11.74 | 2024-04-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO48309 | 2024-04-28 | 37.58 | 486.71 | 469.79 |
| SO48309_2 | 2F58-4438-98 | PO17226184242 | 100 | 283 | 216 | 561 | 4 | 2024-05-03 | 20.19 | 0.50 | 2024-04-21 | 1 | 13.88 | 1 | 20.19 | 2 | SO48309 | 2024-04-28 | 1.61 | 13.88 | 20.19 |
| SO50670_1 | FE24-428B-88 | PO17226158606 | 100 | 281 | 335 | 561 | 4 | 2024-11-01 | 469.79 | 11.74 | 2024-10-20 | 1 | 486.71 | 1 | 469.79 | 1 | SO50670 | 2024-10-27 | 37.58 | 486.71 | 469.79 |
| SO50670_2 | FE24-428B-88 | PO17226158606 | 100 | 281 | 459 | 561 | 4 | 2024-11-01 | 53.99 | 1.35 | 2024-10-20 | 1 | 37.12 | 1 | 53.99 | 2 | SO50670 | 2024-10-27 | 4.32 | 37.12 | 53.99 |
| SO53466_1 | 5198-43C8-88 | PO17226183994 | 100 | 281 | 604 | 561 | 4 | 2025-02-01 | 323.99 | 8.10 | 2025-01-20 | 1 | 343.65 | 1 | 323.99 | 1 | SO53466 | 2025-01-27 | 25.92 | 343.65 | 323.99 |
| SO53466_2 | 5198-43C8-88 | PO17226183994 | 100 | 281 | 240 | 561 | 4 | 2025-02-01 | 858.90 | 21.47 | 2025-01-20 | 1 | 868.63 | 1 | 858.90 | 2 | SO53466 | 2025-01-27 | 68.71 | 868.63 | 858.90 |
| SO44748_1 | F340-4DA3-99 | PO17226134156 | 100 | 283 | 318 | 561 | 4 | 2023-05-04 | 874.79 | 21.87 | 2023-04-22 | 1 | 884.71 | 1 | 874.79 | 1 | SO44748 | 2023-04-29 | 69.98 | 884.71 | 874.79 |
| SO45528_1 | E321-4D89-85 | PO17226123218 | 100 | 283 | 311 | 561 | 4 | 2023-08-02 | 2146.96 | 53.67 | 2023-07-21 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO45528 | 2023-07-28 | 171.76 | 2171.29 | 2146.96 |
| SO46335_1 | 7AC2-4BC3-8D | PO17226173072 | 100 | 283 | 275 | 561 | 4 | 2023-11-02 | 356.90 | 8.92 | 2023-10-21 | 1 | 352.14 | 1 | 356.90 | 1 | SO46335 | 2023-10-28 | 28.55 | 352.14 | 356.90 |
| SO47363_1 | 6408-4372-92 | PO17226186632 | 100 | 283 | 424 | 561 | 4 | 2024-02-02 | 214.24 | 5.36 | 2024-01-21 | 1 | 158.53 | 1 | 214.24 | 1 | SO47363 | 2024-01-28 | 17.14 | 158.53 | 214.24 |
Generated 2025-12-21 00:32:36.587 UTC