[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '488' >
11 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47448_1 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 356 | 488 | 1 | 2024-09-01 | 1242.85 | 31.07 | 2024-08-20 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47448 | 2024-08-27 | 99.43 | 1117.86 | 1242.85 |
| SO47448_2 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 411 | 488 | 1 | 2024-09-01 | 125.42 | 3.14 | 2024-08-20 | 1 | 92.81 | 1 | 125.42 | 2 | SO47448 | 2024-08-27 | 10.03 | 92.81 | 125.42 |
| SO47448_3 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 289 | 488 | 1 | 2024-09-01 | 744.27 | 18.61 | 2024-08-20 | 1 | 660.91 | 1 | 744.27 | 3 | SO47448 | 2024-08-27 | 59.54 | 660.91 | 744.27 |
| SO48387_1 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 362 | 488 | 1 | 2024-12-01 | 1229.46 | 30.74 | 2024-11-19 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48387 | 2024-11-26 | 98.36 | 1105.81 | 1229.46 |
| SO48387_2 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 409 | 488 | 1 | 2024-12-01 | 209.26 | 5.23 | 2024-11-19 | 1 | 185.82 | 1 | 209.26 | 2 | SO48387 | 2024-11-26 | 16.74 | 185.82 | 209.26 |
| SO48387_3 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 308 | 488 | 1 | 2024-12-01 | 1488.55 | 37.21 | 2024-11-19 | 2 | 660.91 | 1 | 1488.55 | 3 | SO48387 | 2024-11-26 | 119.08 | 1321.83 | 744.27 |
| SO48387_4 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 468 | 488 | 1 | 2024-12-01 | 45.59 | 1.14 | 2024-11-19 | 2 | 15.67 | 1 | 45.59 | 4 | SO48387 | 2024-11-26 | 3.65 | 31.34 | 22.79 |
| SO48387_5 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 412 | 488 | 1 | 2024-12-01 | 360.26 | 9.01 | 2024-11-19 | 2 | 133.30 | 1 | 360.26 | 5 | SO48387 | 2024-11-26 | 28.82 | 266.59 | 180.13 |
| SO48387_6 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 297 | 488 | 1 | 2024-12-01 | 736.15 | 18.40 | 2024-11-19 | 1 | 653.70 | 1 | 736.15 | 6 | SO48387 | 2024-11-26 | 58.89 | 653.70 | 736.15 |
| SO49544_1 | 9647-4E6D-B8 | PO8294194867 | 100 | 289 | 409 | 488 | 1 | 2025-03-01 | 209.26 | 5.23 | 2025-02-17 | 1 | 185.82 | 1 | 209.26 | 1 | SO49544 | 2025-02-24 | 16.74 | 185.82 | 209.26 |
| SO49544_2 | 9647-4E6D-B8 | PO8294194867 | 100 | 289 | 421 | 488 | 1 | 2025-03-01 | 196.33 | 4.91 | 2025-02-17 | 1 | 145.28 | 1 | 196.33 | 2 | SO49544 | 2025-02-24 | 15.71 | 145.28 | 196.33 |
Generated 2026-07-20 19:23:00.788 UTC