[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '229' >
18 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47704_1 | 79FB-4898-A7 | PO3538111522 | 100 | 292 | 433 | 229 | 7 | 2024-01-15 | 648.91 | 16.22 | 2024-01-03 | 2 | 300.12 | 1 | 648.91 | 1 | SO47704 | 2024-01-10 | 51.91 | 600.24 | 324.45 |
| SO49854_1 | C241-41AB-8D | PO3538111012 | 100 | 292 | 221 | 229 | 7 | 2024-07-15 | 20.19 | 0.50 | 2024-07-03 | 1 | 13.88 | 1 | 20.19 | 1 | SO49854 | 2024-07-10 | 1.61 | 13.88 | 20.19 |
| SO49854_2 | C241-41AB-8D | PO3538111012 | 100 | 292 | 433 | 229 | 7 | 2024-07-15 | 648.91 | 16.22 | 2024-07-03 | 2 | 300.12 | 1 | 648.91 | 2 | SO49854 | 2024-07-10 | 51.91 | 600.24 | 324.45 |
| SO61246_1 | BB66-465E-85 | PO3538164998 | 100 | 292 | 390 | 229 | 7 | 2025-04-16 | 672.29 | 16.81 | 2025-04-04 | 1 | 713.08 | 1 | 672.29 | 1 | SO61246 | 2025-04-11 | 53.78 | 713.08 | 672.29 |
| SO61246_2 | BB66-465E-85 | PO3538164998 | 100 | 292 | 382 | 229 | 7 | 2025-04-16 | 672.29 | 16.81 | 2025-04-04 | 1 | 713.08 | 1 | 672.29 | 2 | SO61246 | 2025-04-11 | 53.78 | 713.08 | 672.29 |
| SO61246_3 | BB66-465E-85 | PO3538164998 | 100 | 292 | 491 | 229 | 7 | 2025-04-16 | 64.79 | 1.62 | 2025-04-04 | 2 | 41.57 | 1 | 64.79 | 3 | SO61246 | 2025-04-11 | 5.18 | 83.14 | 32.39 |
| SO67338_1 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 382 | 229 | 7 | 2025-07-16 | 672.29 | 16.81 | 2025-07-04 | 1 | 713.08 | 1 | 672.29 | 1 | SO67338 | 2025-07-11 | 53.78 | 713.08 | 672.29 |
| SO67338_2 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 390 | 229 | 7 | 2025-07-16 | 672.29 | 16.81 | 2025-07-04 | 1 | 713.08 | 1 | 672.29 | 2 | SO67338 | 2025-07-11 | 53.78 | 713.08 | 672.29 |
| SO67338_3 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 581 | 229 | 7 | 2025-07-16 | 1020.59 | 25.51 | 2025-07-04 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO67338 | 2025-07-11 | 81.65 | 1082.51 | 1020.59 |
| SO67338_4 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 546 | 229 | 7 | 2025-07-16 | 37.25 | 0.93 | 2025-07-04 | 1 | 27.57 | 1 | 37.25 | 4 | SO67338 | 2025-07-11 | 2.98 | 27.57 | 37.25 |
| SO55317_1 | 21CD-4910-B1 | PO3538111480 | 100 | 292 | 546 | 229 | 7 | 2025-01-14 | 111.76 | 2.79 | 2025-01-02 | 3 | 27.57 | 1 | 111.76 | 1 | SO55317 | 2025-01-09 | 8.94 | 82.70 | 37.25 |
| SO55317_2 | 21CD-4910-B1 | PO3538111480 | 100 | 292 | 434 | 229 | 7 | 2025-01-14 | 356.90 | 8.92 | 2025-01-02 | 1 | 360.94 | 1 | 356.90 | 2 | SO55317 | 2025-01-09 | 28.55 | 360.94 | 356.90 |
| SO46653_1 | 124E-471A-9C | PO3538157862 | 100 | 292 | 453 | 229 | 7 | 2023-10-15 | 35.99 | 0.90 | 2023-10-03 | 1 | 24.75 | 1 | 35.99 | 1 | SO46653 | 2023-10-10 | 2.88 | 24.75 | 35.99 |
| SO46653_2 | 124E-471A-9C | PO3538157862 | 100 | 292 | 448 | 229 | 7 | 2023-10-15 | 11.99 | 0.30 | 2023-10-03 | 1 | 8.25 | 1 | 11.99 | 2 | SO46653 | 2023-10-10 | 0.96 | 8.25 | 11.99 |
| SO46653_3 | 124E-471A-9C | PO3538157862 | 100 | 292 | 242 | 229 | 7 | 2023-10-15 | 1561.64 | 39.04 | 2023-10-03 | 2 | 722.26 | 1 | 1561.64 | 3 | SO46653 | 2023-10-10 | 124.93 | 1444.51 | 780.82 |
| SO46653_4 | 124E-471A-9C | PO3538157862 | 100 | 292 | 230 | 229 | 7 | 2023-10-15 | 28.84 | 0.72 | 2023-10-03 | 1 | 29.08 | 1 | 28.84 | 4 | SO46653 | 2023-10-10 | 2.31 | 29.08 | 28.84 |
| SO46653_5 | 124E-471A-9C | PO3538157862 | 100 | 292 | 239 | 229 | 7 | 2023-10-15 | 780.82 | 19.52 | 2023-10-03 | 1 | 722.26 | 1 | 780.82 | 5 | SO46653 | 2023-10-10 | 62.47 | 722.26 | 780.82 |
| SO46653_6 | 124E-471A-9C | PO3538157862 | 100 | 292 | 236 | 229 | 7 | 2023-10-15 | 57.68 | 1.44 | 2023-10-03 | 2 | 29.08 | 1 | 57.68 | 6 | SO46653 | 2023-10-10 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-02 09:23:36.509 UTC