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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47030_1C4ED-4234-9CPO420518666410028146932332023-08-1268.381.712023-07-31315.67168.381SO470302023-08-075.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-08-122485.7062.142023-07-3121117.8612485.702SO470302023-08-07198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332024-08-114130.98103.272024-07-3031251.9814130.981SO518622024-08-06330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332024-11-11677.9916.952024-10-302308.221677.991SO571292024-11-0654.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332024-11-11127.803.202024-10-30247.291127.802SO571292024-11-0610.2294.5763.90
SO63286_1C23C-4412-B2PO420513018510028359532332025-02-11338.998.472025-01-301308.221338.991SO632862025-02-0627.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-05-1237.250.932025-04-30127.57137.251SO695472025-05-072.9827.5737.25
SO49135_13722-41B8-A0PO420516067110028329732332024-02-12736.1518.402024-01-311653.701736.151SO491352024-02-0758.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-05-11283.237.082024-04-292104.801283.231SO502852024-05-0622.66209.59141.62

Generated 2025-07-30 18:17:51.713 UTC