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

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47407_1D25A-49FB-8CPO72518209510028335429142023-08-122485.7062.142023-07-3121117.8612485.701SO474072023-08-07198.862235.711242.85
SO47407_2D25A-49FB-8CPO72518209510028344529142023-08-1235.990.902023-07-31124.75135.992SO474072023-08-072.8824.7535.99
SO58964_18544-41AA-9FPO72513339010028151229142024-11-10218.455.462024-10-291199.381218.451SO589642024-11-0517.48199.38218.45
SO65291_12AB3-4C43-94PO72518848910028135329142025-02-092783.9969.602025-01-2821265.6212783.991SO652912025-02-04222.722531.241391.99
SO71924_11C32-4971-8CPO72517738610028152729142025-05-12158.433.962025-04-301144.591158.431SO719242025-05-0712.67144.59158.43
SO71924_21C32-4971-8CPO72517738610028135329142025-05-122783.9969.602025-04-3021265.6212783.992SO719242025-05-07222.722531.241391.99
SO53517_1B483-4886-80PO72518405710028155129142024-08-11158.433.962024-07-301144.591158.431SO535172024-08-0612.67144.59158.43
SO48346_1EAD6-445C-BAPO72518181210028335829142023-11-112458.9261.472023-10-3021105.8112458.921SO483462023-11-06196.712211.621229.46
SO49463_123F8-4A00-ADPO72513858510028135829142024-02-092458.9261.472024-01-2821105.8112458.921SO494632024-02-04196.712211.621229.46
SO49463_223F8-4A00-ADPO72513858510028121629142024-02-0980.752.022024-01-28413.88180.752SO494632024-02-046.4655.5120.19
SO50695_1ADC3-4A1C-9BPO72511693510028142829142024-05-11418.5110.462024-04-292185.821418.511SO506952024-05-0633.48371.64209.26

Generated 2025-06-29 14:51:32.084 UTC