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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952022-09-112024.9950.622022-08-3011898.0912024.991SO441222022-09-06162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952022-09-112039.9951.002022-08-3011912.1512039.992SO441222022-09-06163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952022-12-111619.5240.492022-11-292699.0911619.521SO447862022-12-06129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952022-12-11722.5918.062022-11-291623.841722.592SO447862022-12-0657.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-03-111445.1936.132023-02-272623.8411445.191SO455632023-03-06115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-03-11809.7620.242023-02-271699.091809.762SO455632023-03-0664.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-03-112024.9950.622023-02-2711898.0912024.993SO455632023-03-06162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-06-111619.5240.492023-05-302699.0911619.521SO463732023-06-06129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-06-1137.250.932025-05-30127.57137.251SO719272025-06-062.9827.5737.25

Generated 2025-07-29 13:21:39.680 UTC