[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '615' >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63260_1 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 388 | 615 | 8 | 2025-07-14 | 672.29 | 16.81 | 2025-07-02 | 1 | 713.08 | 1 | 672.29 | 1 | SO63260 | 2025-07-09 | 53.78 | 713.08 | 672.29 |
| SO63260_2 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 580 | 615 | 8 | 2025-07-14 | 1020.59 | 25.51 | 2025-07-02 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63260 | 2025-07-09 | 81.65 | 1082.51 | 1020.59 |
| SO63260_3 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 546 | 615 | 8 | 2025-07-14 | 111.76 | 2.79 | 2025-07-02 | 3 | 27.57 | 1 | 111.76 | 3 | SO63260 | 2025-07-09 | 8.94 | 82.70 | 37.25 |
| SO69556_1 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 436 | 615 | 8 | 2025-10-12 | 713.80 | 17.84 | 2025-09-30 | 2 | 360.94 | 1 | 713.80 | 1 | SO69556 | 2025-10-07 | 57.10 | 721.89 | 356.90 |
| SO69556_2 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 408 | 615 | 8 | 2025-10-12 | 288.65 | 7.22 | 2025-09-30 | 4 | 53.40 | 1 | 288.65 | 2 | SO69556 | 2025-10-07 | 23.09 | 213.60 | 72.16 |
| SO69556_3 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 481 | 615 | 8 | 2025-10-12 | 10.79 | 0.27 | 2025-09-30 | 2 | 3.36 | 1 | 10.79 | 3 | SO69556 | 2025-10-07 | 0.86 | 6.72 | 5.39 |
| SO51817_1 | 244D-4F94-89 | PO8149119969 | 36 | 295 | 380 | 615 | 8 | 2025-01-11 | 1466.01 | 36.65 | 2024-12-30 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO51817 | 2025-01-06 | 117.28 | 1554.95 | 1466.01 |
| SO51817_2 | 244D-4F94-89 | PO8149119969 | 36 | 295 | 418 | 615 | 8 | 2025-01-11 | 356.90 | 8.92 | 2024-12-30 | 1 | 360.94 | 1 | 356.90 | 2 | SO51817 | 2025-01-06 | 28.55 | 360.94 | 356.90 |
| SO51869_1 | 0447-40AA-97 | PO8149116950 | 36 | 295 | 404 | 615 | 8 | 2025-01-11 | 26.72 | 0.67 | 2024-12-30 | 1 | 19.78 | 2 | 26.72 | 1 | SO51869 | 2025-01-06 | 2.14 | 19.78 | 26.72 |
| SO57177_1 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 418 | 615 | 8 | 2025-04-13 | 356.90 | 8.92 | 2025-04-01 | 1 | 360.94 | 1 | 356.90 | 1 | SO57177 | 2025-04-08 | 28.55 | 360.94 | 356.90 |
| SO57177_2 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 386 | 615 | 8 | 2025-04-13 | 672.29 | 16.81 | 2025-04-01 | 1 | 713.08 | 1 | 672.29 | 2 | SO57177 | 2025-04-08 | 53.78 | 713.08 | 672.29 |
| SO57177_3 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 390 | 615 | 8 | 2025-04-13 | 672.29 | 16.81 | 2025-04-01 | 1 | 713.08 | 1 | 672.29 | 3 | SO57177 | 2025-04-08 | 53.78 | 713.08 | 672.29 |
Generated 2025-12-30 08:37:12.217 UTC