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

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47382_19A4E-44E6-8APO141521997241002864073712024-08-3165.601.642024-08-19148.55165.601SO473822024-08-265.2548.5565.60
SO48322_174D7-4570-92PO141521906181002933853712024-11-30600.2615.012024-11-181605.651600.261SO483222024-11-2548.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712025-02-28469.7911.742025-02-161486.711469.791SO495002025-02-2337.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712025-02-2867.541.692025-02-16149.98167.542SO495002025-02-235.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712025-05-31107.992.702025-05-19237.121107.991SO507182025-05-268.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712025-05-311308.9432.722025-05-1911320.6811308.942SO507182025-05-26104.721320.681308.94
SO53487_19A54-4546-9BPO141521127511002933743712025-08-311466.0136.652025-08-1911554.9511466.011SO534872025-08-26117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-11-30672.2916.812025-11-181713.081672.291SO589332025-11-2553.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-11-30607.0015.172025-11-183204.631607.002SO589332025-11-2548.56613.88202.33
SO65225_1379B-47B6-A8PO141521356961002933843712026-03-01672.2916.812026-02-171713.081672.291SO652252026-02-2453.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712026-06-011466.0136.652026-05-2011554.9511466.011SO718612026-05-27117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712026-06-01356.908.922026-05-201360.941356.902SO718612026-05-2728.55360.94356.90

Generated 2026-07-19 15:25:30.350 UTC