[ROOT] dt FactResellerSale < WHERE DimProductId EQ '510' >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51131_60 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 510 | 599 | 4 | 2024-11-01 | 400.10 | 10.00 | 2024-10-20 | 2 | 199.85 | 1 | 400.10 | 60 | SO51131 | 2024-10-27 | 32.01 | 399.70 | 200.05 |
| SO51719_9 | ED05-475E-90 | PO15225174834 | 100 | 283 | 510 | 360 | 3 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 9 | SO51719 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO51735_31 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 510 | 614 | 7 | 2024-12-02 | 400.10 | 10.00 | 2024-11-20 | 2 | 199.85 | 1 | 400.10 | 31 | SO51735 | 2024-11-27 | 32.01 | 399.70 | 200.05 |
| SO51738_1 | DEF7-47DF-9A | PO12963131573 | 98 | 288 | 510 | 617 | 10 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 1 | SO51738 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO51761_35 | 056F-4C15-93 | PO580111702 | 36 | 295 | 510 | 230 | 8 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 35 | SO51761 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO51823_13 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 510 | 520 | 10 | 2024-12-02 | 600.16 | 15.00 | 2024-11-20 | 3 | 199.85 | 1 | 600.16 | 13 | SO51823 | 2024-11-27 | 48.01 | 599.56 | 200.05 |
| SO51826_12 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 510 | 693 | 1 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 12 | SO51826 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO51829_7 | 448A-443D-89 | PO5655146578 | 100 | 287 | 510 | 563 | 4 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 7 | SO51829 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO51858_15 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 510 | 193 | 7 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 15 | SO51858 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO51867_3 | 101F-4E15-BF | PO7279141150 | 100 | 281 | 510 | 399 | 4 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 3 | SO51867 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO51871_1 | 6397-49EC-9C | PO9164147296 | 6 | 296 | 510 | 339 | 9 | 2024-12-02 | 200.05 | 5.00 | 2024-11-20 | 1 | 199.85 | 1 | 200.05 | 1 | SO51871 | 2024-11-27 | 16.00 | 199.85 | 200.05 |
| SO53500_28 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 510 | 672 | 1 | 2025-01-02 | 1200.31 | 30.01 | 2024-12-21 | 6 | 199.85 | 1 | 1200.31 | 28 | SO53500 | 2024-12-28 | 96.03 | 1199.11 | 200.05 |
| SO53513_1 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 510 | 281 | 6 | 2025-01-02 | 600.16 | 15.00 | 2024-12-21 | 3 | 199.85 | 1 | 600.16 | 1 | SO53513 | 2024-12-28 | 48.01 | 599.56 | 200.05 |
| SO53605_14 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 510 | 308 | 1 | 2025-01-02 | 200.05 | 5.00 | 2024-12-21 | 1 | 199.85 | 1 | 200.05 | 14 | SO53605 | 2024-12-28 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-20 04:07:05.684 UTC