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

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51867_1101F-4E15-BFPO7279141150100281521 3994 2023-06-0316.270.412023-05-22112.04116.271SO518672023-05-291.3012.0416.27 
SO51867_2101F-4E15-BFPO7279141150100281575 3994 2023-06-034291.33107.282023-05-2231481.9414291.332SO518672023-05-29343.314445.811430.44 
SO51867_3101F-4E15-BFPO7279141150100281510 3994 2023-06-03200.055.002023-05-221199.851200.053SO518672023-05-2916.00199.85200.05 
SO51867_4101F-4E15-BFPO7279141150100281563143994190.732023-06-03953.6319.072023-05-2211481.941762.904SO518672023-05-2961.031481.94953.630.20
SO57173_18B49-42D3-8CPO7279173103100281568 3994 2023-09-03445.4111.142023-08-221461.441445.411SO571732023-08-2935.63461.44445.41 
SO57173_28B49-42D3-8CPO7279173103100281494 3994 2023-09-03602.3515.062023-08-221601.741602.352SO571732023-08-2948.19601.74602.35 
SO57173_38B49-42D3-8CPO7279173103100281570 3994 2023-09-031336.2333.412023-08-223461.4411336.233SO571732023-08-29106.901384.33445.41 
SO57173_48B49-42D3-8CPO7279173103100281495 3994 2023-09-031204.6930.122023-08-222601.7411204.694SO571732023-08-2996.381203.49602.35 
SO63258_13F0B-4A1D-B4PO7279181977100281570 3994 2023-12-04445.4111.142023-11-221461.441445.411SO632582023-11-2935.63461.44445.41 
SO63258_23F0B-4A1D-B4PO7279181977100281574 3994 2023-12-041430.4435.762023-11-2211481.9411430.442SO632582023-11-29114.441481.941430.44 
SO69512_18A04-4DD5-89PO7279111263100281566 3994 2024-03-031336.2333.412024-02-203461.4411336.231SO695122024-02-27106.901384.33445.41 

Generated 2024-05-21 04:19:07.957 UTC