[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '665'  >   

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47445_18C37-45D6-9CPO870019719798288410665102023-06-0636.450.912023-05-25126.97136.451SO474452023-06-012.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102023-06-06566.4614.162023-05-254104.801566.462SO474452023-06-0145.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102023-06-0667.551.692023-05-25224.99167.553SO474452023-06-015.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102023-06-0644.991.122023-05-25130.93144.994SO474452023-06-013.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102023-06-0622.790.572023-05-25115.67122.795SO474452023-06-011.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102023-06-06196.334.912023-05-251145.281196.336SO474452023-06-0115.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102023-06-06182.354.562023-05-25815.671182.357SO474452023-06-0114.59125.3722.79
SO48388_168ED-4686-95PO870018460298288470665102023-09-05136.763.422023-08-24615.671136.761SO483882023-08-3110.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102023-09-0545.591.142023-08-24215.67145.592SO483882023-08-313.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102023-12-0491.182.282023-11-22415.67191.181SO495462023-11-297.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102023-12-0422.790.572023-11-22115.67122.792SO495462023-11-291.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-03-05136.763.422024-02-22615.671136.761SO507302024-02-2910.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102024-03-0568.381.712024-02-22315.67168.382SO507302024-02-295.4747.0122.79

Generated 2025-04-23 10:33:31.813 UTC