[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '37' >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47382_1 | 9A4E-44E6-8A | PO14152199724 | 100 | 286 | 407 | 37 | 1 | 2023-12-14 | 65.60 | 1.64 | 2023-12-02 | 1 | 48.55 | 1 | 65.60 | 1 | SO47382 | 2023-12-09 | 5.25 | 48.55 | 65.60 |
| SO53487_1 | 9A54-4546-9B | PO14152112751 | 100 | 293 | 374 | 37 | 1 | 2024-12-13 | 1466.01 | 36.65 | 2024-12-01 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO53487 | 2024-12-08 | 117.28 | 1554.95 | 1466.01 |
| SO58933_1 | 524B-4226-B2 | PO14152169194 | 100 | 293 | 384 | 37 | 1 | 2025-03-14 | 672.29 | 16.81 | 2025-03-02 | 1 | 713.08 | 1 | 672.29 | 1 | SO58933 | 2025-03-09 | 53.78 | 713.08 | 672.29 |
| SO58933_2 | 524B-4226-B2 | PO14152169194 | 100 | 293 | 287 | 37 | 1 | 2025-03-14 | 607.00 | 15.17 | 2025-03-02 | 3 | 204.63 | 1 | 607.00 | 2 | SO58933 | 2025-03-09 | 48.56 | 613.88 | 202.33 |
| SO48322_1 | 74D7-4570-92 | PO14152190618 | 100 | 293 | 385 | 37 | 1 | 2024-03-14 | 600.26 | 15.01 | 2024-03-02 | 1 | 605.65 | 1 | 600.26 | 1 | SO48322 | 2024-03-09 | 48.02 | 605.65 | 600.26 |
| SO49500_1 | C489-44E2-AD | PO14152180993 | 100 | 293 | 321 | 37 | 1 | 2024-06-12 | 469.79 | 11.74 | 2024-05-31 | 1 | 486.71 | 1 | 469.79 | 1 | SO49500 | 2024-06-07 | 37.58 | 486.71 | 469.79 |
| SO49500_2 | C489-44E2-AD | PO14152180993 | 100 | 293 | 422 | 37 | 1 | 2024-06-12 | 67.54 | 1.69 | 2024-05-31 | 1 | 49.98 | 1 | 67.54 | 2 | SO49500 | 2024-06-07 | 5.40 | 49.98 | 67.54 |
| SO50718_1 | 21A7-4A53-A7 | PO14152142093 | 100 | 293 | 459 | 37 | 1 | 2024-09-12 | 107.99 | 2.70 | 2024-08-31 | 2 | 37.12 | 1 | 107.99 | 1 | SO50718 | 2024-09-07 | 8.64 | 74.24 | 53.99 |
| SO50718_2 | 21A7-4A53-A7 | PO14152142093 | 100 | 293 | 375 | 37 | 1 | 2024-09-12 | 1308.94 | 32.72 | 2024-08-31 | 1 | 1320.68 | 1 | 1308.94 | 2 | SO50718 | 2024-09-07 | 104.72 | 1320.68 | 1308.94 |
| SO65225_1 | 379B-47B6-A8 | PO14152135696 | 100 | 293 | 384 | 37 | 1 | 2025-06-13 | 672.29 | 16.81 | 2025-06-01 | 1 | 713.08 | 1 | 672.29 | 1 | SO65225 | 2025-06-08 | 53.78 | 713.08 | 672.29 |
| SO71861_1 | 21C6-4FE7-96 | PO14152156429 | 100 | 293 | 376 | 37 | 1 | 2025-09-13 | 1466.01 | 36.65 | 2025-09-01 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO71861 | 2025-09-08 | 117.28 | 1554.95 | 1466.01 |
| SO71861_2 | 21C6-4FE7-96 | PO14152156429 | 100 | 293 | 434 | 37 | 1 | 2025-09-13 | 356.90 | 8.92 | 2025-09-01 | 1 | 360.94 | 1 | 356.90 | 2 | SO71861 | 2025-09-08 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-01 01:02:08.534 UTC