[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '111'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132021-09-28144.203.612021-09-16531.721144.201SO447852021-09-2311.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132022-03-2928.840.722022-03-17131.72128.841SO463712022-03-242.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132022-03-29874.7921.872022-03-171884.711874.792SO463712022-03-2469.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132022-06-29404.6610.122022-06-172187.161404.661SO474292022-06-2432.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132022-06-29551.8113.802022-06-173170.141551.812SO474292022-06-2444.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132022-06-29202.335.062022-06-171187.161202.333SO474292022-06-2416.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132022-06-2980.752.022022-06-17413.88180.754SO474292022-06-246.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132022-06-2920.190.502022-06-17113.88120.195SO474292022-06-241.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132022-09-2820.750.522022-09-1645.23120.751SO483722022-09-231.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132022-09-2886.522.162022-09-16329.08186.522SO483722022-09-236.9287.2428.84

Generated 2024-05-16 10:00:03.173 UTC