[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '636' >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47446_1 | 3EF6-46D8-87 | PO8352178578 | 100 | 281 | 424 | 636 | 2 | 2024-02-25 | 214.24 | 5.36 | 2024-02-13 | 1 | 158.53 | 1 | 214.24 | 1 | SO47446 | 2024-02-20 | 17.14 | 158.53 | 214.24 |
| SO47446_2 | 3EF6-46D8-87 | PO8352178578 | 100 | 281 | 423 | 636 | 2 | 2024-02-25 | 165.23 | 4.13 | 2024-02-13 | 1 | 122.27 | 1 | 165.23 | 2 | SO47446 | 2024-02-20 | 13.22 | 122.27 | 165.23 |
| SO59007_1 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 408 | 636 | 2 | 2025-05-26 | 72.16 | 1.80 | 2025-05-14 | 1 | 53.40 | 1 | 72.16 | 1 | SO59007 | 2025-05-21 | 5.77 | 53.40 | 72.16 |
| SO59007_2 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 436 | 636 | 2 | 2025-05-26 | 1070.69 | 26.77 | 2025-05-14 | 3 | 360.94 | 1 | 1070.69 | 2 | SO59007 | 2025-05-21 | 85.66 | 1082.83 | 356.90 |
| SO65262_1 | 2D76-4C33-96 | PO8352189306 | 100 | 283 | 222 | 636 | 2 | 2025-08-25 | 41.99 | 1.05 | 2025-08-13 | 2 | 13.09 | 1 | 41.99 | 1 | SO65262 | 2025-08-20 | 3.36 | 26.17 | 20.99 |
| SO65262_2 | 2D76-4C33-96 | PO8352189306 | 100 | 283 | 547 | 636 | 2 | 2025-08-25 | 145.78 | 3.64 | 2025-08-13 | 3 | 35.96 | 1 | 145.78 | 2 | SO65262 | 2025-08-20 | 11.66 | 107.88 | 48.59 |
| SO65262_3 | 2D76-4C33-96 | PO8352189306 | 100 | 283 | 472 | 636 | 2 | 2025-08-25 | 38.10 | 0.95 | 2025-08-13 | 1 | 23.75 | 1 | 38.10 | 3 | SO65262 | 2025-08-20 | 3.05 | 23.75 | 38.10 |
| SO71939_1 | 20CC-4923-AD | PO8352199815 | 100 | 283 | 418 | 636 | 2 | 2025-11-25 | 356.90 | 8.92 | 2025-11-13 | 1 | 360.94 | 1 | 356.90 | 1 | SO71939 | 2025-11-20 | 28.55 | 360.94 | 356.90 |
| SO71939_2 | 20CC-4923-AD | PO8352199815 | 100 | 283 | 436 | 636 | 2 | 2025-11-25 | 356.90 | 8.92 | 2025-11-13 | 1 | 360.94 | 1 | 356.90 | 2 | SO71939 | 2025-11-20 | 28.55 | 360.94 | 356.90 |
| SO53564_1 | 642F-469F-B9 | PO8352113841 | 100 | 283 | 480 | 636 | 2 | 2025-02-24 | 2.75 | 0.07 | 2025-02-12 | 2 | 0.86 | 1 | 2.75 | 1 | SO53564 | 2025-02-19 | 0.22 | 1.71 | 1.37 |
| SO49545_1 | 9D91-42D1-AF | PO8352162087 | 100 | 283 | 433 | 636 | 2 | 2024-08-24 | 324.45 | 8.11 | 2024-08-12 | 1 | 300.12 | 1 | 324.45 | 1 | SO49545 | 2024-08-19 | 25.96 | 300.12 | 324.45 |
| SO49545_2 | 9D91-42D1-AF | PO8352162087 | 100 | 283 | 460 | 636 | 2 | 2024-08-24 | 53.99 | 1.35 | 2024-08-12 | 1 | 37.12 | 1 | 53.99 | 2 | SO49545 | 2024-08-19 | 4.32 | 37.12 | 53.99 |
| SO49545_3 | 9D91-42D1-AF | PO8352162087 | 100 | 283 | 221 | 636 | 2 | 2024-08-24 | 40.37 | 1.01 | 2024-08-12 | 2 | 13.88 | 1 | 40.37 | 3 | SO49545 | 2024-08-19 | 3.23 | 27.76 | 20.19 |
| SO50755_1 | 645F-454E-86 | PO8352119690 | 100 | 283 | 254 | 636 | 2 | 2024-11-24 | 551.81 | 13.80 | 2024-11-12 | 3 | 170.14 | 1 | 551.81 | 1 | SO50755 | 2024-11-19 | 44.15 | 510.43 | 183.94 |
| SO50755_2 | 645F-454E-86 | PO8352119690 | 100 | 283 | 459 | 636 | 2 | 2024-11-24 | 53.99 | 1.35 | 2024-11-12 | 1 | 37.12 | 1 | 53.99 | 2 | SO50755 | 2024-11-19 | 4.32 | 37.12 | 53.99 |
| SO50755_3 | 645F-454E-86 | PO8352119690 | 100 | 283 | 407 | 636 | 2 | 2024-11-24 | 65.60 | 1.64 | 2024-11-12 | 1 | 48.55 | 1 | 65.60 | 3 | SO50755 | 2024-11-19 | 5.25 | 48.55 | 65.60 |
Generated 2026-01-13 02:46:15.352 UTC