[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '37'  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO65225_1379B-47B6-A8PO141521356961002933843712023-12-15672.2916.812023-12-031713.081672.291SO652252023-12-1053.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712024-03-161466.0136.652024-03-0411554.9511466.011SO718612024-03-11117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712024-03-16356.908.922024-03-041360.941356.902SO718612024-03-1128.55360.94356.90
SO53487_19A54-4546-9BPO141521127511002933743712023-06-161466.0136.652023-06-0411554.9511466.011SO534872023-06-11117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712023-09-15672.2916.812023-09-031713.081672.291SO589332023-09-1053.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712023-09-15607.0015.172023-09-033204.631607.002SO589332023-09-1048.56613.88202.33
SO48322_174D7-4570-92PO141521906181002933853712022-09-15600.2615.012022-09-031605.651600.261SO483222022-09-1048.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712022-12-14469.7911.742022-12-021486.711469.791SO495002022-12-0937.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712022-12-1467.541.692022-12-02149.98167.542SO495002022-12-095.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712023-03-16107.992.702023-03-04237.121107.991SO507182023-03-118.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712023-03-161308.9432.722023-03-0411320.6811308.942SO507182023-03-11104.721320.681308.94
SO47382_19A4E-44E6-8APO141521997241002864073712022-06-1665.601.642022-06-04148.55165.601SO473822022-06-115.2548.5565.60

Generated 2024-05-03 15:15:44.729 UTC