[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '323'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51862_154E8-4E89-AFPO420518610110028335932332023-05-264130.98103.272023-05-1431251.9814130.981SO518622023-05-21330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332023-08-26677.9916.952023-08-142308.221677.991SO571292023-08-2154.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332023-08-26127.803.202023-08-14247.291127.802SO571292023-08-2110.2294.5763.90
SO49135_13722-41B8-A0PO420516067110028329732332022-11-26736.1518.402022-11-141653.701736.151SO491352022-11-2158.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332023-02-23283.237.082023-02-112104.801283.231SO502852023-02-1822.66209.59141.62
SO63286_1C23C-4412-B2PO420513018510028359532332023-11-26338.998.472023-11-141308.221338.991SO632862023-11-2127.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332024-02-2437.250.932024-02-12127.57137.251SO695472024-02-192.9827.5737.25
SO47030_1C4ED-4234-9CPO420518666410028146932332022-05-2668.381.712022-05-14315.67168.381SO470302022-05-215.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332022-05-262485.7062.142022-05-1421117.8612485.702SO470302022-05-21198.862235.711242.85

Generated 2024-05-13 20:50:20.974 UTC