[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '369'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952022-12-242024.9950.622022-12-1211898.0912024.991SO441222022-12-19162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952022-12-242039.9951.002022-12-1211912.1512039.992SO441222022-12-19163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952023-03-251619.5240.492023-03-132699.0911619.521SO447862023-03-20129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952023-03-25722.5918.062023-03-131623.841722.592SO447862023-03-2057.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-06-231445.1936.132023-06-112623.8411445.191SO455632023-06-18115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-06-23809.7620.242023-06-111699.091809.762SO455632023-06-1864.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-06-232024.9950.622023-06-1111898.0912024.993SO455632023-06-18162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-09-231619.5240.492023-09-112699.0911619.521SO463732023-09-18129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-09-2337.250.932025-09-11127.57137.251SO719272025-09-182.9827.5737.25

Generated 2025-11-10 04:14:40.624 UTC