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

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51867_1101F-4E15-BFPO7279141150100281521 3994 2024-05-1116.270.412024-04-29112.04116.271SO518672024-05-061.3012.0416.27 
SO51867_2101F-4E15-BFPO7279141150100281575 3994 2024-05-114291.33107.282024-04-2931481.9414291.332SO518672024-05-06343.314445.811430.44 
SO51867_3101F-4E15-BFPO7279141150100281510 3994 2024-05-11200.055.002024-04-291199.851200.053SO518672024-05-0616.00199.85200.05 
SO51867_4101F-4E15-BFPO7279141150100281563143994190.732024-05-11953.6319.072024-04-2911481.941762.904SO518672024-05-0661.031481.94953.630.20
SO57173_18B49-42D3-8CPO7279173103100281568 3994 2024-08-11445.4111.142024-07-301461.441445.411SO571732024-08-0635.63461.44445.41 
SO57173_28B49-42D3-8CPO7279173103100281494 3994 2024-08-11602.3515.062024-07-301601.741602.352SO571732024-08-0648.19601.74602.35 
SO57173_38B49-42D3-8CPO7279173103100281570 3994 2024-08-111336.2333.412024-07-303461.4411336.233SO571732024-08-06106.901384.33445.41 
SO57173_48B49-42D3-8CPO7279173103100281495 3994 2024-08-111204.6930.122024-07-302601.7411204.694SO571732024-08-0696.381203.49602.35 
SO63258_13F0B-4A1D-B4PO7279181977100281570 3994 2024-11-11445.4111.142024-10-301461.441445.411SO632582024-11-0635.63461.44445.41 
SO63258_23F0B-4A1D-B4PO7279181977100281574 3994 2024-11-111430.4435.762024-10-3011481.9411430.442SO632582024-11-06114.441481.941430.44 
SO69512_18A04-4DD5-89PO7279111263100281566 3994 2025-02-091336.2333.412025-01-283461.4411336.231SO695122025-02-04106.901384.33445.41 

Generated 2025-04-29 03:11:40.156 UTC