[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '369'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952022-09-102024.9950.622022-08-2911898.0912024.991SO441222022-09-05162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952022-09-102039.9951.002022-08-2911912.1512039.992SO441222022-09-05163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952022-12-101619.5240.492022-11-282699.0911619.521SO447862022-12-05129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952022-12-10722.5918.062022-11-281623.841722.592SO447862022-12-0557.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-03-101445.1936.132023-02-262623.8411445.191SO455632023-03-05115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-03-10809.7620.242023-02-261699.091809.762SO455632023-03-0564.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-03-102024.9950.622023-02-2611898.0912024.993SO455632023-03-05162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-06-101619.5240.492023-05-292699.0911619.521SO463732023-06-05129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-06-1037.250.932025-05-29127.57137.251SO719272025-06-052.9827.5737.25

Generated 2025-07-28 04:25:50.104 UTC