[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '478' >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43868_1 | 5E0C-45B4-9D | PO14848158712 | 19 | 288 | 310 | 478 | 6 | 2023-08-02 | 2146.96 | 53.67 | 2023-07-21 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO43868 | 2023-07-28 | 171.76 | 2171.29 | 2146.96 |
| SO44512_1 | 51F3-4A8B-BA | PO14848164153 | 19 | 288 | 338 | 478 | 6 | 2023-11-02 | 419.46 | 10.49 | 2023-10-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO44512 | 2023-10-28 | 33.56 | 413.15 | 419.46 |
| SO44512_2 | 51F3-4A8B-BA | PO14848164153 | 19 | 288 | 342 | 478 | 6 | 2023-11-02 | 1258.38 | 31.46 | 2023-10-21 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44512 | 2023-10-28 | 100.67 | 1239.44 | 419.46 |
| SO45293_1 | F216-42BF-BD | PO14848112071 | 19 | 288 | 328 | 478 | 6 | 2024-02-02 | 838.92 | 20.97 | 2024-01-21 | 2 | 413.15 | 1 | 838.92 | 1 | SO45293 | 2024-01-28 | 67.11 | 826.29 | 419.46 |
| SO45293_2 | F216-42BF-BD | PO14848112071 | 19 | 288 | 322 | 478 | 6 | 2024-02-02 | 838.92 | 20.97 | 2024-01-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO45293 | 2024-01-28 | 67.11 | 826.29 | 419.46 |
| SO46050_1 | AA15-44A0-8A | PO14848151962 | 19 | 288 | 310 | 478 | 6 | 2024-05-01 | 2146.96 | 53.67 | 2024-04-19 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO46050 | 2024-04-26 | 171.76 | 2171.29 | 2146.96 |
| SO46050_2 | AA15-44A0-8A | PO14848151962 | 19 | 288 | 285 | 478 | 6 | 2024-05-01 | 178.58 | 4.46 | 2024-04-19 | 1 | 176.20 | 1 | 178.58 | 2 | SO46050 | 2024-04-26 | 14.29 | 176.20 | 178.58 |
| SO46975_1 | 6134-427E-B9 | PO14848154975 | 19 | 291 | 414 | 478 | 6 | 2024-08-01 | 149.03 | 3.73 | 2024-07-20 | 1 | 110.28 | 1 | 149.03 | 1 | SO46975 | 2024-07-27 | 11.92 | 110.28 | 149.03 |
| SO48000_1 | A4BD-4228-84 | PO14848112619 | 19 | 291 | 439 | 478 | 6 | 2024-11-01 | 780.82 | 19.52 | 2024-10-20 | 1 | 722.26 | 1 | 780.82 | 1 | SO48000 | 2024-10-27 | 62.47 | 722.26 | 780.82 |
| SO49087_1 | AC98-4064-B6 | PO14848126613 | 19 | 291 | 417 | 478 | 6 | 2025-02-01 | 324.45 | 8.11 | 2025-01-20 | 1 | 300.12 | 1 | 324.45 | 1 | SO49087 | 2025-01-27 | 25.96 | 300.12 | 324.45 |
| SO50271_1 | 3EE5-426C-86 | PO14848132337 | 19 | 291 | 383 | 478 | 6 | 2025-05-01 | 600.26 | 15.01 | 2025-04-19 | 1 | 605.65 | 1 | 600.26 | 1 | SO50271 | 2025-04-26 | 48.02 | 605.65 | 600.26 |
| SO51727_1 | F66A-4E49-8E | PO14848190887 | 19 | 291 | 240 | 478 | 6 | 2025-08-01 | 858.90 | 21.47 | 2025-07-20 | 1 | 868.63 | 1 | 858.90 | 1 | SO51727 | 2025-07-27 | 68.71 | 868.63 | 858.90 |
| SO57047_1 | BE88-42C0-86 | PO14848197560 | 19 | 291 | 547 | 478 | 6 | 2025-11-01 | 48.59 | 1.21 | 2025-10-20 | 1 | 35.96 | 1 | 48.59 | 1 | SO57047 | 2025-10-27 | 3.89 | 35.96 | 48.59 |
| SO63154_1 | 6418-416B-96 | PO14848162038 | 19 | 291 | 376 | 478 | 6 | 2026-02-01 | 1466.01 | 36.65 | 2026-01-20 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63154 | 2026-01-27 | 117.28 | 1554.95 | 1466.01 |
Generated 2026-07-20 18:44:00.909 UTC