[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '606' >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69492_1 | FD40-425E-B6 | PO11252160870 | 100 | 281 | 287 | 606 | 3 | 2025-08-25 | 607.00 | 15.17 | 2025-08-13 | 3 | 204.63 | 1 | 607.00 | 1 | SO69492 | 2025-08-20 | 48.56 | 613.88 | 202.33 |
| SO51749_1 | 07A6-4731-B2 | PO11252196302 | 100 | 281 | 520 | 606 | 3 | 2024-11-24 | 94.75 | 2.37 | 2024-11-12 | 3 | 23.37 | 1 | 94.75 | 1 | SO51749 | 2024-11-19 | 7.58 | 70.12 | 31.58 |
| SO51749_2 | 07A6-4731-B2 | PO11252196302 | 100 | 281 | 404 | 606 | 3 | 2024-11-24 | 80.17 | 2.00 | 2024-11-12 | 3 | 19.78 | 1 | 80.17 | 2 | SO51749 | 2024-11-19 | 6.41 | 59.33 | 26.72 |
| SO51749_3 | 07A6-4731-B2 | PO11252196302 | 100 | 281 | 240 | 606 | 3 | 2024-11-24 | 1717.80 | 42.95 | 2024-11-12 | 2 | 868.63 | 1 | 1717.80 | 3 | SO51749 | 2024-11-19 | 137.42 | 1737.27 | 858.90 |
| SO51749_4 | 07A6-4731-B2 | PO11252196302 | 100 | 281 | 440 | 606 | 3 | 2024-11-24 | 858.90 | 21.47 | 2024-11-12 | 1 | 868.63 | 1 | 858.90 | 4 | SO51749 | 2024-11-19 | 68.71 | 868.63 | 858.90 |
| SO57116_1 | 398B-4F74-A0 | PO11252170164 | 100 | 281 | 287 | 606 | 3 | 2025-02-24 | 202.33 | 5.06 | 2025-02-12 | 1 | 204.63 | 1 | 202.33 | 1 | SO57116 | 2025-02-19 | 16.19 | 204.63 | 202.33 |
Generated 2025-11-12 09:20:53.577 UTC