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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47030_1C4ED-4234-9CPO420518666410028146932332023-08-1368.381.712023-08-01315.67168.381SO470302023-08-085.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-08-132485.7062.142023-08-0121117.8612485.702SO470302023-08-08198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332024-08-124130.98103.272024-07-3131251.9814130.981SO518622024-08-07330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332024-11-12677.9916.952024-10-312308.221677.991SO571292024-11-0754.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332024-11-12127.803.202024-10-31247.291127.802SO571292024-11-0710.2294.5763.90
SO49135_13722-41B8-A0PO420516067110028329732332024-02-13736.1518.402024-02-011653.701736.151SO491352024-02-0858.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-05-12283.237.082024-04-302104.801283.231SO502852024-05-0722.66209.59141.62
SO63286_1C23C-4412-B2PO420513018510028359532332025-02-12338.998.472025-01-311308.221338.991SO632862025-02-0727.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-05-1337.250.932025-05-01127.57137.251SO695472025-05-082.9827.5737.25

Generated 2025-07-31 08:59:06.684 UTC