[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '399' >
11 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51867_1 | 101F-4E15-BF | PO7279141150 | 100 | 281 | 521 | 399 | 4 | 2024-11-20 | 16.27 | 0.41 | 2024-11-08 | 1 | 12.04 | 1 | 16.27 | 1 | SO51867 | 2024-11-15 | 1.30 | 12.04 | 16.27 | |||
| SO51867_2 | 101F-4E15-BF | PO7279141150 | 100 | 281 | 575 | 399 | 4 | 2024-11-20 | 4291.33 | 107.28 | 2024-11-08 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO51867 | 2024-11-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO51867_3 | 101F-4E15-BF | PO7279141150 | 100 | 281 | 510 | 399 | 4 | 2024-11-20 | 200.05 | 5.00 | 2024-11-08 | 1 | 199.85 | 1 | 200.05 | 3 | SO51867 | 2024-11-15 | 16.00 | 199.85 | 200.05 | |||
| SO51867_4 | 101F-4E15-BF | PO7279141150 | 100 | 281 | 563 | 14 | 399 | 4 | 190.73 | 2024-11-20 | 953.63 | 19.07 | 2024-11-08 | 1 | 1481.94 | 1 | 762.90 | 4 | SO51867 | 2024-11-15 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57173_1 | 8B49-42D3-8C | PO7279173103 | 100 | 281 | 568 | 399 | 4 | 2025-02-20 | 445.41 | 11.14 | 2025-02-08 | 1 | 461.44 | 1 | 445.41 | 1 | SO57173 | 2025-02-15 | 35.63 | 461.44 | 445.41 | |||
| SO57173_2 | 8B49-42D3-8C | PO7279173103 | 100 | 281 | 494 | 399 | 4 | 2025-02-20 | 602.35 | 15.06 | 2025-02-08 | 1 | 601.74 | 1 | 602.35 | 2 | SO57173 | 2025-02-15 | 48.19 | 601.74 | 602.35 | |||
| SO57173_3 | 8B49-42D3-8C | PO7279173103 | 100 | 281 | 570 | 399 | 4 | 2025-02-20 | 1336.23 | 33.41 | 2025-02-08 | 3 | 461.44 | 1 | 1336.23 | 3 | SO57173 | 2025-02-15 | 106.90 | 1384.33 | 445.41 | |||
| SO57173_4 | 8B49-42D3-8C | PO7279173103 | 100 | 281 | 495 | 399 | 4 | 2025-02-20 | 1204.69 | 30.12 | 2025-02-08 | 2 | 601.74 | 1 | 1204.69 | 4 | SO57173 | 2025-02-15 | 96.38 | 1203.49 | 602.35 | |||
| SO63258_1 | 3F0B-4A1D-B4 | PO7279181977 | 100 | 281 | 570 | 399 | 4 | 2025-05-23 | 445.41 | 11.14 | 2025-05-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO63258 | 2025-05-18 | 35.63 | 461.44 | 445.41 | |||
| SO63258_2 | 3F0B-4A1D-B4 | PO7279181977 | 100 | 281 | 574 | 399 | 4 | 2025-05-23 | 1430.44 | 35.76 | 2025-05-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO63258 | 2025-05-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO69512_1 | 8A04-4DD5-89 | PO7279111263 | 100 | 281 | 566 | 399 | 4 | 2025-08-21 | 1336.23 | 33.41 | 2025-08-09 | 3 | 461.44 | 1 | 1336.23 | 1 | SO69512 | 2025-08-16 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-08 19:20:46.403 UTC