[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '67'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47356_1ED57-4277-84PO185891895441002923216772022-06-24469.7911.742022-06-121486.711469.791SO473562022-06-1937.58486.71469.79
SO47356_2ED57-4277-84PO185891895441002924236772022-06-24165.234.132022-06-121122.271165.232SO473562022-06-1913.22122.27165.23
SO48298_1C5E7-48FE-94PO185891894761002922866772022-09-23183.944.602022-09-111170.141183.941SO482982022-09-1814.72170.14183.94
SO49452_13133-4F98-BBPO185891136621002903756772022-12-221308.9432.722022-12-1011320.6811308.941SO494522022-12-17104.721320.681308.94
SO50665_1F21E-4880-9EPO185891839891002924146772023-03-24149.033.732023-03-121110.281149.031SO506652023-03-1911.92110.28149.03
SO50665_2F21E-4880-9EPO185891839891002924076772023-03-2465.601.642023-03-12148.55165.602SO506652023-03-195.2548.5565.60
SO53461_1B374-4BB3-B5PO185891687241002903746772023-06-241466.0136.652023-06-1211554.9511466.011SO534612023-06-19117.281554.951466.01
SO58912_1CE8F-4A71-98PO185891839221002926046772023-09-23323.998.102023-09-111343.651323.991SO589122023-09-1825.92343.65323.99
SO71855_17E9B-4F60-8EPO185891893531002926066772024-03-24323.998.102024-03-121343.651323.991SO718552024-03-1925.92343.65323.99

Generated 2024-05-11 20:05:25.886 UTC