[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '471' >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43863_1 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 319 | 471 | 4 | 2023-06-12 | 874.79 | 21.87 | 2023-05-31 | 1 | 884.71 | 1 | 874.79 | 1 | SO43863 | 2023-06-07 | 69.98 | 884.71 | 874.79 |
| SO43863_2 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 223 | 471 | 4 | 2023-06-12 | 5.19 | 0.13 | 2023-05-31 | 1 | 5.71 | 1 | 5.19 | 2 | SO43863 | 2023-06-07 | 0.41 | 5.71 | 5.19 |
| SO43863_3 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 322 | 471 | 4 | 2023-06-12 | 419.46 | 10.49 | 2023-05-31 | 1 | 413.15 | 1 | 419.46 | 3 | SO43863 | 2023-06-07 | 33.56 | 413.15 | 419.46 |
| SO43863_4 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 326 | 471 | 4 | 2023-06-12 | 419.46 | 10.49 | 2023-05-31 | 1 | 413.15 | 1 | 419.46 | 4 | SO43863 | 2023-06-07 | 33.56 | 413.15 | 419.46 |
| SO44508_1 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 324 | 471 | 4 | 2023-09-12 | 419.46 | 10.49 | 2023-08-31 | 1 | 413.15 | 1 | 419.46 | 1 | SO44508 | 2023-09-07 | 33.56 | 413.15 | 419.46 |
| SO44508_2 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 342 | 471 | 4 | 2023-09-12 | 1677.84 | 41.95 | 2023-08-31 | 4 | 413.15 | 1 | 1677.84 | 2 | SO44508 | 2023-09-07 | 134.23 | 1652.59 | 419.46 |
| SO44508_3 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 332 | 471 | 4 | 2023-09-12 | 419.46 | 10.49 | 2023-08-31 | 1 | 413.15 | 1 | 419.46 | 3 | SO44508 | 2023-09-07 | 33.56 | 413.15 | 419.46 |
| SO44508_4 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 322 | 471 | 4 | 2023-09-12 | 1677.84 | 41.95 | 2023-08-31 | 4 | 413.15 | 1 | 1677.84 | 4 | SO44508 | 2023-09-07 | 134.23 | 1652.59 | 419.46 |
| SO45287_1 | 076C-4D8F-9A | PO15747122043 | 100 | 283 | 332 | 471 | 4 | 2023-12-13 | 419.46 | 10.49 | 2023-12-01 | 1 | 413.15 | 1 | 419.46 | 1 | SO45287 | 2023-12-08 | 33.56 | 413.15 | 419.46 |
| SO46046_1 | BF4B-4A72-86 | PO15747111061 | 100 | 283 | 315 | 471 | 4 | 2024-03-11 | 874.79 | 21.87 | 2024-02-28 | 1 | 884.71 | 1 | 874.79 | 1 | SO46046 | 2024-03-06 | 69.98 | 884.71 | 874.79 |
| SO46963_1 | 2BAF-4E3A-BC | PO15747156841 | 100 | 283 | 333 | 471 | 4 | 2024-06-11 | 469.79 | 11.74 | 2024-05-30 | 1 | 486.71 | 1 | 469.79 | 1 | SO46963 | 2024-06-06 | 37.58 | 486.71 | 469.79 |
| SO51713_1 | 970E-4232-A8 | PO15747115185 | 100 | 281 | 606 | 471 | 4 | 2025-06-11 | 323.99 | 8.10 | 2025-05-30 | 1 | 343.65 | 1 | 323.99 | 1 | SO51713 | 2025-06-06 | 25.92 | 343.65 | 323.99 |
| SO63187_1 | 7AD7-4EDD-95 | PO15747121981 | 100 | 281 | 390 | 471 | 4 | 2025-12-12 | 672.29 | 16.81 | 2025-11-30 | 1 | 713.08 | 1 | 672.29 | 1 | SO63187 | 2025-12-07 | 53.78 | 713.08 | 672.29 |
| SO69486_1 | 6CD1-406A-B1 | PO15747152209 | 100 | 281 | 606 | 471 | 4 | 2026-03-12 | 323.99 | 8.10 | 2026-02-28 | 1 | 343.65 | 1 | 323.99 | 1 | SO69486 | 2026-03-07 | 25.92 | 343.65 | 323.99 |
Generated 2026-05-30 17:14:54.458 UTC