[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '395' >
5 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47459_1 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 428 | 395 | 3 | 2023-12-01 | 209.26 | 5.23 | 2023-11-19 | 1 | 185.82 | 1 | 209.26 | 1 | SO47459 | 2023-11-26 | 16.74 | 185.82 | 209.26 |
| SO47459_2 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 352 | 395 | 3 | 2023-12-01 | 6214.26 | 155.36 | 2023-11-19 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47459 | 2023-11-26 | 497.14 | 5589.28 | 1242.85 |
| SO48342_1 | EB27-461C-BF | PO10063194196 | 100 | 281 | 356 | 395 | 3 | 2024-03-01 | 6214.26 | 155.36 | 2024-02-18 | 5 | 1117.86 | 1 | 6214.26 | 1 | SO48342 | 2024-02-25 | 497.14 | 5589.28 | 1242.85 |
| SO48342_2 | EB27-461C-BF | PO10063194196 | 100 | 281 | 354 | 395 | 3 | 2024-03-01 | 2485.70 | 62.14 | 2024-02-18 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO48342 | 2024-02-25 | 198.86 | 2235.71 | 1242.85 |
| SO50690_1 | 8425-4A00-A3 | PO10063170594 | 100 | 283 | 360 | 395 | 3 | 2024-08-30 | 2458.92 | 61.47 | 2024-08-18 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO50690 | 2024-08-25 | 196.71 | 2211.62 | 1229.46 |
Generated 2025-10-18 15:16:31.076 UTC