[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '440' >
13 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51107_1 | F39A-4F8D-98 | PO12615118267 | 100 | 285 | 543 | 440 | 5 | 2025-07-01 | 37.25 | 0.93 | 2025-06-19 | 1 | 27.57 | 1 | 37.25 | 1 | SO51107 | 2025-06-26 | 2.98 | 27.57 | 37.25 |
| SO51107_2 | F39A-4F8D-98 | PO12615118267 | 100 | 285 | 533 | 440 | 5 | 2025-07-01 | 149.87 | 3.75 | 2025-06-19 | 1 | 136.79 | 1 | 149.87 | 2 | SO51107 | 2025-06-26 | 11.99 | 136.79 | 149.87 |
| SO55255_1 | C51C-4242-88 | PO12615180482 | 100 | 285 | 465 | 440 | 5 | 2025-10-01 | 14.69 | 0.37 | 2025-09-19 | 1 | 9.16 | 1 | 14.69 | 1 | SO55255 | 2025-09-26 | 1.18 | 9.16 | 14.69 |
| SO55255_2 | C51C-4242-88 | PO12615180482 | 100 | 285 | 599 | 440 | 5 | 2025-10-01 | 323.99 | 8.10 | 2025-09-19 | 1 | 294.58 | 1 | 323.99 | 2 | SO55255 | 2025-09-26 | 25.92 | 294.58 | 323.99 |
| SO55255_3 | C51C-4242-88 | PO12615180482 | 100 | 285 | 594 | 440 | 5 | 2025-10-01 | 338.99 | 8.47 | 2025-09-19 | 1 | 308.22 | 1 | 338.99 | 3 | SO55255 | 2025-09-26 | 27.12 | 308.22 | 338.99 |
| SO61205_1 | 0216-474A-80 | PO12615137288 | 100 | 285 | 474 | 440 | 5 | 2026-01-01 | 377.95 | 9.45 | 2025-12-20 | 9 | 26.18 | 1 | 377.95 | 1 | SO61205 | 2025-12-27 | 30.24 | 235.59 | 41.99 |
| SO67281_1 | 2C37-4CD5-AE | PO12615134054 | 100 | 285 | 517 | 440 | 5 | 2026-04-02 | 31.58 | 0.79 | 2026-03-21 | 1 | 23.37 | 1 | 31.58 | 1 | SO67281 | 2026-03-28 | 2.53 | 23.37 | 31.58 |
| SO47682_1 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 421 | 440 | 5 | 2024-10-01 | 196.33 | 4.91 | 2024-09-19 | 1 | 145.28 | 1 | 196.33 | 1 | SO47682 | 2024-09-26 | 15.71 | 145.28 | 196.33 |
| SO47682_2 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 468 | 440 | 5 | 2024-10-01 | 68.38 | 1.71 | 2024-09-19 | 3 | 15.67 | 1 | 68.38 | 2 | SO47682 | 2024-09-26 | 5.47 | 47.01 | 22.79 |
| SO48752_1 | 6272-4B8A-84 | PO12615149669 | 100 | 285 | 367 | 440 | 5 | 2025-01-01 | 647.99 | 16.20 | 2024-12-20 | 1 | 598.44 | 1 | 647.99 | 1 | SO48752 | 2024-12-27 | 51.84 | 598.44 | 647.99 |
| SO49835_1 | 2851-442E-B8 | PO12615187380 | 100 | 285 | 459 | 440 | 5 | 2025-04-01 | 53.99 | 1.35 | 2025-03-20 | 1 | 37.12 | 1 | 53.99 | 1 | SO49835 | 2025-03-27 | 4.32 | 37.12 | 53.99 |
| SO49835_2 | 2851-442E-B8 | PO12615187380 | 100 | 285 | 470 | 440 | 5 | 2025-04-01 | 159.56 | 3.99 | 2025-03-20 | 7 | 15.67 | 1 | 159.56 | 2 | SO49835 | 2025-03-27 | 12.76 | 109.70 | 22.79 |
| SO46628_1 | 8D52-4230-93 | PO12615188262 | 100 | 272 | 366 | 440 | 5 | 2024-07-01 | 647.99 | 16.20 | 2024-06-19 | 1 | 598.44 | 1 | 647.99 | 1 | SO46628 | 2024-06-26 | 51.84 | 598.44 | 647.99 |
Generated 2026-07-20 19:12:19.412 UTC