[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '217'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51797_1801F-408E-93PO1690716816710029351721712024-08-1031.580.792024-07-29123.37131.581SO517972024-08-052.5323.3731.58
SO57031_1DBE2-481E-96PO1690711307310029359321712024-11-10677.9916.952024-10-292308.221677.991SO570312024-11-0554.24616.44338.99
SO57031_2DBE2-481E-96PO1690711307310029359921712024-11-10323.998.102024-10-291294.581323.992SO570312024-11-0525.92294.58323.99
SO47982_1FC30-4983-8EPO1690716706810029339921712023-11-1167.551.692023-10-30224.99167.551SO479822023-11-065.4049.9933.77
SO49051_102AD-4430-92PO1690718811810029335421712024-02-111242.8531.072024-01-3011117.8611242.851SO490512024-02-0699.431117.861242.85
SO50267_17D68-4CDB-B2PO1690717638010029336021712024-05-101229.4630.742024-04-2811105.8111229.461SO502672024-05-0598.361105.811229.46
SO63142_1F5ED-4E09-A0PO1690716849810029340021712025-02-1037.150.932025-01-29127.49137.151SO631422025-02-052.9727.4937.15
SO69484_1824D-4765-A1PO1690711842410029358821712025-05-11461.6911.542025-04-291419.781461.691SO694842025-05-0636.94419.78461.69
SO69484_2824D-4765-A1PO1690711842410029336321712025-05-111376.9934.422025-04-2911251.9811376.992SO694842025-05-06110.161251.981376.99
SO69484_3824D-4765-A1PO1690711842410029347621712025-05-11125.983.152025-04-29326.181125.983SO694842025-05-0610.0878.5341.99

Generated 2025-07-29 07:01:11.358 UTC