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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO71927_1E581-40EB-B8PO530711528010028554336952026-06-0237.250.932026-05-21127.57137.251SO719272026-05-282.9827.5737.25
SO44122_1C57E-4294-AEPO530716209110028535036952023-09-022024.9950.622023-08-2111898.0912024.991SO441222023-08-28162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952023-09-022039.9951.002023-08-2111912.1512039.992SO441222023-08-28163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952023-12-021619.5240.492023-11-202699.0911619.521SO447862023-11-27129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952023-12-02722.5918.062023-11-201623.841722.592SO447862023-11-2757.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952024-03-011445.1936.132024-02-182623.8411445.191SO455632024-02-25115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952024-03-01809.7620.242024-02-181699.091809.762SO455632024-02-2564.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952024-03-012024.9950.622024-02-1811898.0912024.993SO455632024-02-25162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952024-06-011619.5240.492024-05-202699.0911619.521SO463732024-05-27129.561398.19809.76

Generated 2026-07-20 19:49:21.966 UTC