[ROOT] dt FactResellerSale < WHERE DimProductId EQ '526' >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_46 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 526 | 196 | 10 | 2024-12-09 | 158.43 | 3.96 | 2024-11-27 | 1 | 144.59 | 1 | 158.43 | 46 | SO51120 | 2024-12-04 | 12.67 | 144.59 | 158.43 |
| SO51160_7 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 526 | 496 | 6 | 2024-12-09 | 158.43 | 3.96 | 2024-11-27 | 1 | 144.59 | 1 | 158.43 | 7 | SO51160 | 2024-12-04 | 12.67 | 144.59 | 158.43 |
| SO51720_45 | E39F-4680-AC | PO15370128892 | 100 | 281 | 526 | 381 | 3 | 2025-01-09 | 475.29 | 11.88 | 2024-12-28 | 3 | 144.59 | 1 | 475.29 | 45 | SO51720 | 2025-01-04 | 38.02 | 433.78 | 158.43 |
| SO51739_66 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 526 | 175 | 7 | 2025-01-09 | 316.86 | 7.92 | 2024-12-28 | 2 | 144.59 | 1 | 316.86 | 66 | SO51739 | 2025-01-04 | 25.35 | 289.19 | 158.43 |
| SO51774_1 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 526 | 535 | 7 | 2025-01-09 | 792.15 | 19.80 | 2024-12-28 | 5 | 144.59 | 1 | 792.15 | 1 | SO51774 | 2025-01-04 | 63.37 | 722.97 | 158.43 |
| SO51824_14 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 526 | 63 | 5 | 2025-01-09 | 475.29 | 11.88 | 2024-12-28 | 3 | 144.59 | 1 | 475.29 | 14 | SO51824 | 2025-01-04 | 38.02 | 433.78 | 158.43 |
| SO51825_8 | E395-4F72-84 | PO6525184188 | 100 | 281 | 526 | 345 | 4 | 2025-01-09 | 316.86 | 7.92 | 2024-12-28 | 2 | 144.59 | 1 | 316.86 | 8 | SO51825 | 2025-01-04 | 25.35 | 289.19 | 158.43 |
| SO53465_68 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 526 | 678 | 6 | 2025-02-09 | 475.29 | 11.88 | 2025-01-28 | 3 | 144.59 | 1 | 475.29 | 68 | SO53465 | 2025-02-04 | 38.02 | 433.78 | 158.43 |
| SO53518_53 | 5712-444B-BC | PO841197199 | 100 | 286 | 526 | 254 | 1 | 2025-02-09 | 475.29 | 11.88 | 2025-01-28 | 3 | 144.59 | 1 | 475.29 | 53 | SO53518 | 2025-02-04 | 38.02 | 433.78 | 158.43 |
| SO53528_2 | 10C5-48E3-9D | PO1972199783 | 19 | 291 | 526 | 190 | 6 | 2025-02-09 | 475.29 | 11.88 | 2025-01-28 | 3 | 144.59 | 1 | 475.29 | 2 | SO53528 | 2025-02-04 | 38.02 | 433.78 | 158.43 |
| SO53561_5 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 526 | 544 | 3 | 2025-02-09 | 158.43 | 3.96 | 2025-01-28 | 1 | 144.59 | 1 | 158.43 | 5 | SO53561 | 2025-02-04 | 12.67 | 144.59 | 158.43 |
| SO53573_36 | F674-4899-B9 | PO8671117198 | 98 | 288 | 526 | 502 | 10 | 2025-02-09 | 950.58 | 23.76 | 2025-01-28 | 6 | 144.59 | 1 | 950.58 | 36 | SO53573 | 2025-02-04 | 76.05 | 867.56 | 158.43 |
| SO53583_32 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 526 | 75 | 4 | 2025-02-09 | 316.86 | 7.92 | 2025-01-28 | 2 | 144.59 | 1 | 316.86 | 32 | SO53583 | 2025-02-04 | 25.35 | 289.19 | 158.43 |
| SO53601_4 | B41F-4FBB-87 | PO3770165104 | 100 | 282 | 526 | 151 | 4 | 2025-02-09 | 158.43 | 3.96 | 2025-01-28 | 1 | 144.59 | 1 | 158.43 | 4 | SO53601 | 2025-02-04 | 12.67 | 144.59 | 158.43 |
| SO53621_49 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 526 | 490 | 4 | 2025-02-09 | 475.29 | 11.88 | 2025-01-28 | 3 | 144.59 | 1 | 475.29 | 49 | SO53621 | 2025-02-04 | 38.02 | 433.78 | 158.43 |
| SO51090_45 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 526 | 475 | 4 | 2024-12-09 | 792.15 | 19.80 | 2024-11-27 | 5 | 144.59 | 1 | 792.15 | 45 | SO51090 | 2024-12-04 | 63.37 | 722.97 | 158.43 |
Generated 2025-12-28 10:41:08.924 UTC