[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '251' >
5 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51866_1 | 0AA4-4928-AD | PO5945160762 | 100 | 283 | 605 | 251 | 2 | 2024-12-22 | 971.98 | 24.30 | 2024-12-10 | 3 | 343.65 | 1 | 971.98 | 1 | SO51866 | 2024-12-17 | 77.76 | 1030.95 | 323.99 |
| SO51866_2 | 0AA4-4928-AD | PO5945160762 | 100 | 283 | 482 | 251 | 2 | 2024-12-22 | 5.39 | 0.13 | 2024-12-10 | 1 | 3.36 | 1 | 5.39 | 2 | SO51866 | 2024-12-17 | 0.43 | 3.36 | 5.39 |
| SO57117_1 | 0E42-4CBA-A3 | PO5945177890 | 100 | 283 | 281 | 251 | 2 | 2025-03-24 | 202.33 | 5.06 | 2025-03-12 | 1 | 204.63 | 1 | 202.33 | 1 | SO57117 | 2025-03-19 | 16.19 | 204.63 | 202.33 |
| SO63274_1 | A549-4382-87 | PO5945128497 | 100 | 283 | 436 | 251 | 2 | 2025-06-24 | 356.90 | 8.92 | 2025-06-12 | 1 | 360.94 | 1 | 356.90 | 1 | SO63274 | 2025-06-19 | 28.55 | 360.94 | 356.90 |
| SO69523_1 | FF85-4359-9E | PO5945115813 | 100 | 283 | 434 | 251 | 2 | 2025-09-22 | 356.90 | 8.92 | 2025-09-10 | 1 | 360.94 | 1 | 356.90 | 1 | SO69523 | 2025-09-17 | 28.55 | 360.94 | 356.90 |
Generated 2025-12-10 18:24:49.876 UTC