[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '202' >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65227_1 | 3CD0-4028-97 | PO13804162682 | 100 | 281 | 499 | 202 | 4 | 2025-03-19 | 602.35 | 15.06 | 2025-03-07 | 1 | 601.74 | 1 | 602.35 | 1 | SO65227 | 2025-03-14 | 48.19 | 601.74 | 602.35 | |||
| SO71810_1 | 6E2B-4C23-BF | PO13804148315 | 100 | 281 | 502 | 202 | 4 | 2025-06-19 | 200.05 | 5.00 | 2025-06-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO71810 | 2025-06-14 | 16.00 | 199.85 | 200.05 | |||
| SO71810_2 | 6E2B-4C23-BF | PO13804148315 | 100 | 281 | 497 | 202 | 4 | 2025-06-19 | 602.35 | 15.06 | 2025-06-07 | 1 | 601.74 | 1 | 602.35 | 2 | SO71810 | 2025-06-14 | 48.19 | 601.74 | 602.35 | |||
| SO53489_1 | 3391-4B55-9E | PO13804161202 | 100 | 281 | 562 | 14 | 202 | 4 | 381.45 | 2024-09-18 | 1907.26 | 38.15 | 2024-09-06 | 2 | 1481.94 | 1 | 1525.80 | 1 | SO53489 | 2024-09-13 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2025-08-06 20:46:47.725 UTC