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

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132022-12-06144.203.612022-11-24531.721144.201SO447852022-12-0111.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132023-06-0628.840.722023-05-25131.72128.841SO463712023-06-012.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132023-06-06874.7921.872023-05-251884.711874.792SO463712023-06-0169.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132023-09-06404.6610.122023-08-252187.161404.661SO474292023-09-0132.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132023-09-06551.8113.802023-08-253170.141551.812SO474292023-09-0144.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132023-09-06202.335.062023-08-251187.161202.333SO474292023-09-0116.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132023-09-0680.752.022023-08-25413.88180.754SO474292023-09-016.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132023-09-0620.190.502023-08-25113.88120.195SO474292023-09-011.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132023-12-0620.750.522023-11-2445.23120.751SO483722023-12-011.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132023-12-0686.522.162023-11-24329.08186.522SO483722023-12-016.9287.2428.84

Generated 2025-07-24 10:45:24.384 UTC