[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '111'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132023-03-14144.203.612023-03-02531.721144.201SO447852023-03-0911.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132023-09-1228.840.722023-08-31131.72128.841SO463712023-09-072.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132023-09-12874.7921.872023-08-311884.711874.792SO463712023-09-0769.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132023-12-13404.6610.122023-12-012187.161404.661SO474292023-12-0832.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132023-12-13551.8113.802023-12-013170.141551.812SO474292023-12-0844.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132023-12-13202.335.062023-12-011187.161202.333SO474292023-12-0816.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132023-12-1380.752.022023-12-01413.88180.754SO474292023-12-086.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132023-12-1320.190.502023-12-01113.88120.195SO474292023-12-081.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132024-03-1320.750.522024-03-0145.23120.751SO483722024-03-081.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132024-03-1386.522.162024-03-01329.08186.522SO483722024-03-086.9287.2428.84

Generated 2025-10-30 05:36:51.795 UTC