[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '597' >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61251_1 | 0DCB-4D48-AF | PO6380165323 | 100 | 281 | 564 | 597 | 4 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61251 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 |
| SO61251_2 | 0DCB-4D48-AF | PO6380165323 | 100 | 281 | 560 | 597 | 4 | 2025-04-17 | 728.91 | 18.22 | 2025-04-05 | 1 | 755.15 | 1 | 728.91 | 2 | SO61251 | 2025-04-12 | 58.31 | 755.15 | 728.91 |
| SO67326_1 | 43B2-4556-98 | PO6380183020 | 100 | 281 | 559 | 597 | 4 | 2025-07-17 | 12.14 | 0.30 | 2025-07-05 | 1 | 8.99 | 1 | 12.14 | 1 | SO67326 | 2025-07-12 | 0.97 | 8.99 | 12.14 |
| SO67326_2 | 43B2-4556-98 | PO6380183020 | 100 | 281 | 556 | 597 | 4 | 2025-07-17 | 105.29 | 2.63 | 2025-07-05 | 1 | 77.92 | 1 | 105.29 | 2 | SO67326 | 2025-07-12 | 8.42 | 77.92 | 105.29 |
| SO67326_3 | 43B2-4556-98 | PO6380183020 | 100 | 281 | 501 | 597 | 4 | 2025-07-17 | 145.75 | 3.64 | 2025-07-05 | 2 | 53.93 | 1 | 145.75 | 3 | SO67326 | 2025-07-12 | 11.66 | 107.86 | 72.88 |
| SO67326_4 | 43B2-4556-98 | PO6380183020 | 100 | 281 | 492 | 597 | 4 | 2025-07-17 | 602.35 | 15.06 | 2025-07-05 | 1 | 601.74 | 1 | 602.35 | 4 | SO67326 | 2025-07-12 | 48.19 | 601.74 | 602.35 |
| SO51142_1 | F4E4-4739-B4 | PO6380128564 | 100 | 281 | 575 | 597 | 4 | 2024-10-15 | 1430.44 | 35.76 | 2024-10-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO51142 | 2024-10-10 | 114.44 | 1481.94 | 1430.44 |
| SO51142_2 | F4E4-4739-B4 | PO6380128564 | 100 | 281 | 499 | 597 | 4 | 2024-10-15 | 602.35 | 15.06 | 2024-10-03 | 1 | 601.74 | 1 | 602.35 | 2 | SO51142 | 2024-10-10 | 48.19 | 601.74 | 602.35 |
| SO51142_3 | F4E4-4739-B4 | PO6380128564 | 100 | 281 | 507 | 597 | 4 | 2024-10-15 | 200.05 | 5.00 | 2024-10-03 | 1 | 199.85 | 1 | 200.05 | 3 | SO51142 | 2024-10-10 | 16.00 | 199.85 | 200.05 |
| SO55296_1 | 7C52-4939-AE | PO6380144343 | 100 | 281 | 575 | 597 | 4 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55296 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 |
| SO55296_2 | 7C52-4939-AE | PO6380144343 | 100 | 281 | 496 | 597 | 4 | 2025-01-15 | 602.35 | 15.06 | 2025-01-03 | 1 | 601.74 | 1 | 602.35 | 2 | SO55296 | 2025-01-10 | 48.19 | 601.74 | 602.35 |
| SO55296_3 | 7C52-4939-AE | PO6380144343 | 100 | 281 | 501 | 597 | 4 | 2025-01-15 | 145.75 | 3.64 | 2025-01-03 | 2 | 53.93 | 1 | 145.75 | 3 | SO55296 | 2025-01-10 | 11.66 | 107.86 | 72.88 |
Generated 2025-11-03 16:41:49.563 UTC