[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '323'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO63286_1C23C-4412-B2PO420513018510028359532332026-01-30338.998.472026-01-181308.221338.991SO632862026-01-2527.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332026-04-3037.250.932026-04-18127.57137.251SO695472026-04-252.9827.5737.25
SO51862_154E8-4E89-AFPO420518610110028335932332025-07-304130.98103.272025-07-1831251.9814130.981SO518622025-07-25330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-10-30677.9916.952025-10-182308.221677.991SO571292025-10-2554.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-10-30127.803.202025-10-18247.291127.802SO571292025-10-2510.2294.5763.90
SO47030_1C4ED-4234-9CPO420518666410028146932332024-07-3068.381.712024-07-18315.67168.381SO470302024-07-255.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332024-07-302485.7062.142024-07-1821117.8612485.702SO470302024-07-25198.862235.711242.85
SO49135_13722-41B8-A0PO420516067110028329732332025-01-30736.1518.402025-01-181653.701736.151SO491352025-01-2558.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332025-04-29283.237.082025-04-172104.801283.231SO502852025-04-2422.66209.59141.62

Generated 2026-07-19 02:47:25.110 UTC