[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '399'  >   

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51867_1101F-4E15-BFPO7279141150100281521 3994 2024-08-1016.270.412024-07-29112.04116.271SO518672024-08-051.3012.0416.27 
SO51867_2101F-4E15-BFPO7279141150100281575 3994 2024-08-104291.33107.282024-07-2931481.9414291.332SO518672024-08-05343.314445.811430.44 
SO51867_3101F-4E15-BFPO7279141150100281510 3994 2024-08-10200.055.002024-07-291199.851200.053SO518672024-08-0516.00199.85200.05 
SO51867_4101F-4E15-BFPO7279141150100281563143994190.732024-08-10953.6319.072024-07-2911481.941762.904SO518672024-08-0561.031481.94953.630.20
SO57173_18B49-42D3-8CPO7279173103100281568 3994 2024-11-10445.4111.142024-10-291461.441445.411SO571732024-11-0535.63461.44445.41 
SO57173_28B49-42D3-8CPO7279173103100281494 3994 2024-11-10602.3515.062024-10-291601.741602.352SO571732024-11-0548.19601.74602.35 
SO57173_38B49-42D3-8CPO7279173103100281570 3994 2024-11-101336.2333.412024-10-293461.4411336.233SO571732024-11-05106.901384.33445.41 
SO57173_48B49-42D3-8CPO7279173103100281495 3994 2024-11-101204.6930.122024-10-292601.7411204.694SO571732024-11-0596.381203.49602.35 
SO63258_13F0B-4A1D-B4PO7279181977100281570 3994 2025-02-10445.4111.142025-01-291461.441445.411SO632582025-02-0535.63461.44445.41 
SO63258_23F0B-4A1D-B4PO7279181977100281574 3994 2025-02-101430.4435.762025-01-2911481.9411430.442SO632582025-02-05114.441481.941430.44 
SO69512_18A04-4DD5-89PO7279111263100281566 3994 2025-05-111336.2333.412025-04-293461.4411336.231SO695122025-05-06106.901384.33445.41 

Generated 2025-07-29 03:48:22.863 UTC