[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '291'  >   

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47407_1D25A-49FB-8CPO72518209510028335429142022-06-292485.7062.142022-06-1721117.8612485.701SO474072022-06-24198.862235.711242.85
SO47407_2D25A-49FB-8CPO72518209510028344529142022-06-2935.990.902022-06-17124.75135.992SO474072022-06-242.8824.7535.99
SO48346_1EAD6-445C-BAPO72518181210028335829142022-09-282458.9261.472022-09-1621105.8112458.921SO483462022-09-23196.712211.621229.46
SO49463_123F8-4A00-ADPO72513858510028135829142022-12-272458.9261.472022-12-1521105.8112458.921SO494632022-12-22196.712211.621229.46
SO49463_223F8-4A00-ADPO72513858510028121629142022-12-2780.752.022022-12-15413.88180.752SO494632022-12-226.4655.5120.19
SO50695_1ADC3-4A1C-9BPO72511693510028142829142023-03-29418.5110.462023-03-172185.821418.511SO506952023-03-2433.48371.64209.26
SO53517_1B483-4886-80PO72518405710028155129142023-06-29158.433.962023-06-171144.591158.431SO535172023-06-2412.67144.59158.43
SO58964_18544-41AA-9FPO72513339010028151229142023-09-28218.455.462023-09-161199.381218.451SO589642023-09-2317.48199.38218.45
SO65291_12AB3-4C43-94PO72518848910028135329142023-12-282783.9969.602023-12-1621265.6212783.991SO652912023-12-23222.722531.241391.99
SO71924_11C32-4971-8CPO72517738610028152729142024-03-29158.433.962024-03-171144.591158.431SO719242024-03-2412.67144.59158.43
SO71924_21C32-4971-8CPO72517738610028135329142024-03-292783.9969.602024-03-1721265.6212783.992SO719242024-03-24222.722531.241391.99

Generated 2024-05-16 18:14:34.933 UTC