[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '111'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48372_13513-4F5B-8EPO466919954010028322411132022-09-1120.750.522022-08-3045.23120.751SO483722022-09-061.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132022-09-1186.522.162022-08-30329.08186.522SO483722022-09-066.9287.2428.84
SO44785_14C4E-44C5-92PO466916290010028323211132021-09-11144.203.612021-08-30531.721144.201SO447852021-09-0611.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132022-03-1228.840.722022-02-28131.72128.841SO463712022-03-072.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132022-03-12874.7921.872022-02-281884.711874.792SO463712022-03-0769.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132022-06-12404.6610.122022-05-312187.161404.661SO474292022-06-0732.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132022-06-12551.8113.802022-05-313170.141551.812SO474292022-06-0744.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132022-06-12202.335.062022-05-311187.161202.333SO474292022-06-0716.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132022-06-1280.752.022022-05-31413.88180.754SO474292022-06-076.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132022-06-1220.190.502022-05-31113.88120.195SO474292022-06-071.6113.8820.19

Generated 2024-04-29 15:03:52.532 UTC