[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '113' >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53610_1 | A496-4DE7-A2 | PO5336183925 | 100 | 287 | 500 | 113 | 4 | 2025-01-23 | 602.35 | 15.06 | 2025-01-11 | 1 | 601.74 | 1 | 602.35 | 1 | SO53610 | 2025-01-18 | 48.19 | 601.74 | 602.35 |
| SO53610_2 | A496-4DE7-A2 | PO5336183925 | 100 | 287 | 507 | 113 | 4 | 2025-01-23 | 200.05 | 5.00 | 2025-01-11 | 1 | 199.85 | 1 | 200.05 | 2 | SO53610 | 2025-01-18 | 16.00 | 199.85 | 200.05 |
| SO59054_1 | 633D-49C7-A4 | PO5336118420 | 100 | 287 | 514 | 113 | 4 | 2025-04-24 | 127.80 | 3.20 | 2025-04-12 | 2 | 47.29 | 1 | 127.80 | 1 | SO59054 | 2025-04-19 | 10.22 | 94.57 | 63.90 |
| SO59054_2 | 633D-49C7-A4 | PO5336118420 | 100 | 287 | 576 | 113 | 4 | 2025-04-24 | 1430.44 | 35.76 | 2025-04-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59054 | 2025-04-19 | 114.44 | 1481.94 | 1430.44 |
| SO65304_1 | B5DE-42B5-83 | PO5336142643 | 100 | 287 | 573 | 113 | 4 | 2025-07-24 | 1430.44 | 35.76 | 2025-07-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65304 | 2025-07-19 | 114.44 | 1481.94 | 1430.44 |
| SO71928_1 | B6FA-40B5-92 | PO5336112381 | 100 | 287 | 492 | 113 | 4 | 2025-10-24 | 602.35 | 15.06 | 2025-10-12 | 1 | 601.74 | 1 | 602.35 | 1 | SO71928 | 2025-10-19 | 48.19 | 601.74 | 602.35 |
| SO71928_2 | B6FA-40B5-92 | PO5336112381 | 100 | 287 | 558 | 113 | 4 | 2025-10-24 | 242.99 | 6.07 | 2025-10-12 | 1 | 179.82 | 1 | 242.99 | 2 | SO71928 | 2025-10-19 | 19.44 | 179.82 | 242.99 |
Generated 2025-12-11 13:51:48.168 UTC