[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '148' >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57165_1 | 186F-47B0-93 | PO2465155205 | 100 | 281 | 525 | 148 | 3 | 2025-01-30 | 158.43 | 3.96 | 2025-01-18 | 1 | 144.59 | 1 | 158.43 | 1 | SO57165 | 2025-01-25 | 12.67 | 144.59 | 158.43 |
| SO44536_1 | C50F-4F81-96 | PO2465119866 | 100 | 283 | 293 | 148 | 3 | 2023-01-31 | 722.59 | 18.06 | 2023-01-19 | 1 | 623.84 | 1 | 722.59 | 1 | SO44536 | 2023-01-26 | 57.81 | 623.84 | 722.59 |
| SO46078_1 | 3D35-4FF6-92 | PO2465131367 | 100 | 283 | 307 | 148 | 3 | 2023-07-31 | 722.59 | 18.06 | 2023-07-19 | 1 | 623.84 | 1 | 722.59 | 1 | SO46078 | 2023-07-26 | 57.81 | 623.84 | 722.59 |
| SO46078_2 | 3D35-4FF6-92 | PO2465131367 | 100 | 283 | 300 | 148 | 3 | 2023-07-31 | 809.76 | 20.24 | 2023-07-19 | 1 | 699.09 | 1 | 809.76 | 2 | SO46078 | 2023-07-26 | 64.78 | 699.09 | 809.76 |
| SO69463_1 | D2BA-4C2F-9C | PO2465114259 | 100 | 281 | 599 | 148 | 3 | 2025-07-31 | 323.99 | 8.10 | 2025-07-19 | 1 | 294.58 | 1 | 323.99 | 1 | SO69463 | 2025-07-26 | 25.92 | 294.58 | 323.99 |
| SO49077_1 | BD95-479B-A7 | PO2465161576 | 100 | 281 | 366 | 148 | 3 | 2024-05-02 | 647.99 | 16.20 | 2024-04-20 | 1 | 598.44 | 1 | 647.99 | 1 | SO49077 | 2024-04-27 | 51.84 | 598.44 | 647.99 |
Generated 2025-10-18 12:41:16.820 UTC