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

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48388_168ED-4686-95PO870018460298288470665102023-12-14136.763.422023-12-02615.671136.761SO483882023-12-0910.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102023-12-1445.591.142023-12-02215.67145.592SO483882023-12-093.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102024-03-1391.182.282024-03-01415.67191.181SO495462024-03-087.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102024-03-1322.790.572024-03-01115.67122.792SO495462024-03-081.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-06-13136.763.422024-06-01615.671136.761SO507302024-06-0810.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102024-06-1368.381.712024-06-01315.67168.382SO507302024-06-085.4747.0122.79
SO47445_18C37-45D6-9CPO870019719798288410665102023-09-1436.450.912023-09-02126.97136.451SO474452023-09-092.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102023-09-14566.4614.162023-09-024104.801566.462SO474452023-09-0945.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102023-09-1467.551.692023-09-02224.99167.553SO474452023-09-095.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102023-09-1444.991.122023-09-02130.93144.994SO474452023-09-093.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102023-09-1422.790.572023-09-02115.67122.795SO474452023-09-091.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102023-09-14196.334.912023-09-021145.281196.336SO474452023-09-0915.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102023-09-14182.354.562023-09-02815.671182.357SO474452023-09-0914.59125.3722.79

Generated 2025-08-01 13:46:11.168 UTC