[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '323'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49135_13722-41B8-A0PO420516067110028329732332024-01-03736.1518.402023-12-221653.701736.151SO491352023-12-2958.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-04-01283.237.082024-03-202104.801283.231SO502852024-03-2722.66209.59141.62
SO47030_1C4ED-4234-9CPO420518666410028146932332023-07-0368.381.712023-06-21315.67168.381SO470302023-06-285.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-07-032485.7062.142023-06-2121117.8612485.702SO470302023-06-28198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332024-07-024130.98103.272024-06-2031251.9814130.981SO518622024-06-27330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332024-10-02677.9916.952024-09-202308.221677.991SO571292024-09-2754.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332024-10-02127.803.202024-09-20247.291127.802SO571292024-09-2710.2294.5763.90
SO63286_1C23C-4412-B2PO420513018510028359532332025-01-02338.998.472024-12-211308.221338.991SO632862024-12-2827.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-04-0237.250.932025-03-21127.57137.251SO695472025-03-282.9827.5737.25

Generated 2025-06-20 07:35:49.845 UTC