[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '673' >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47697_1 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 412 | 673 | 1 | 2024-08-12 | 360.26 | 9.01 | 2024-07-31 | 2 | 133.30 | 1 | 360.26 | 1 | SO47697 | 2024-08-07 | 28.82 | 266.59 | 180.13 |
| SO47697_2 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 468 | 673 | 1 | 2024-08-12 | 22.79 | 0.57 | 2024-07-31 | 1 | 15.67 | 1 | 22.79 | 2 | SO47697 | 2024-08-07 | 1.82 | 15.67 | 22.79 |
| SO48743_1 | E8B8-4C47-BC | PO1479118674 | 100 | 282 | 409 | 673 | 1 | 2024-11-12 | 627.77 | 15.69 | 2024-10-31 | 3 | 185.82 | 1 | 627.77 | 1 | SO48743 | 2024-11-07 | 50.22 | 557.46 | 209.26 |
| SO49875_1 | F413-4443-9C | PO1479173864 | 100 | 282 | 412 | 673 | 1 | 2025-02-10 | 540.39 | 13.51 | 2025-01-29 | 3 | 133.30 | 1 | 540.39 | 1 | SO49875 | 2025-02-05 | 43.23 | 399.89 | 180.13 |
| SO61253_1 | 3804-4DFB-8C | PO1479124276 | 100 | 282 | 591 | 673 | 1 | 2025-11-12 | 338.99 | 8.47 | 2025-10-31 | 1 | 308.22 | 1 | 338.99 | 1 | SO61253 | 2025-11-07 | 27.12 | 308.22 | 338.99 |
| SO61253_2 | 3804-4DFB-8C | PO1479124276 | 100 | 282 | 595 | 673 | 1 | 2025-11-12 | 338.99 | 8.47 | 2025-10-31 | 1 | 308.22 | 1 | 338.99 | 2 | SO61253 | 2025-11-07 | 27.12 | 308.22 | 338.99 |
| SO67335_1 | A016-4C1A-9B | PO1479138681 | 100 | 282 | 551 | 673 | 1 | 2026-02-11 | 316.86 | 7.92 | 2026-01-30 | 2 | 144.59 | 1 | 316.86 | 1 | SO67335 | 2026-02-06 | 25.35 | 289.19 | 158.43 |
| SO67335_2 | A016-4C1A-9B | PO1479138681 | 100 | 282 | 359 | 673 | 1 | 2026-02-11 | 1376.99 | 34.42 | 2026-01-30 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO67335 | 2026-02-06 | 110.16 | 1251.98 | 1376.99 |
| SO67335_3 | A016-4C1A-9B | PO1479138681 | 100 | 282 | 513 | 673 | 1 | 2026-02-11 | 218.45 | 5.46 | 2026-01-30 | 1 | 199.38 | 1 | 218.45 | 3 | SO67335 | 2026-02-06 | 17.48 | 199.38 | 218.45 |
| SO51167_1 | 02F9-43C5-BF | PO1479166386 | 100 | 282 | 513 | 673 | 1 | 2025-05-12 | 218.45 | 5.46 | 2025-04-30 | 1 | 199.38 | 1 | 218.45 | 1 | SO51167 | 2025-05-07 | 17.48 | 199.38 | 218.45 |
| SO51167_2 | 02F9-43C5-BF | PO1479166386 | 100 | 282 | 290 | 673 | 1 | 2025-05-12 | 818.70 | 20.47 | 2025-04-30 | 1 | 747.20 | 1 | 818.70 | 2 | SO51167 | 2025-05-07 | 65.50 | 747.20 | 818.70 |
| SO55271_1 | 7B9C-4226-B6 | PO1479119376 | 100 | 282 | 513 | 673 | 1 | 2025-08-12 | 218.45 | 5.46 | 2025-07-31 | 1 | 199.38 | 1 | 218.45 | 1 | SO55271 | 2025-08-07 | 17.48 | 199.38 | 218.45 |
| SO55271_2 | 7B9C-4226-B6 | PO1479119376 | 100 | 282 | 353 | 673 | 1 | 2025-08-12 | 1391.99 | 34.80 | 2025-07-31 | 1 | 1265.62 | 1 | 1391.99 | 2 | SO55271 | 2025-08-07 | 111.36 | 1265.62 | 1391.99 |
| SO55271_3 | 7B9C-4226-B6 | PO1479119376 | 100 | 282 | 551 | 673 | 1 | 2025-08-12 | 158.43 | 3.96 | 2025-07-31 | 1 | 144.59 | 1 | 158.43 | 3 | SO55271 | 2025-08-07 | 12.67 | 144.59 | 158.43 |
Generated 2026-05-31 22:40:17.884 UTC