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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49135_13722-41B8-A0PO420516067110028329732332024-07-20736.1518.402024-07-081653.701736.151SO491352024-07-1558.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-10-17283.237.082024-10-052104.801283.231SO502852024-10-1222.66209.59141.62
SO63286_1C23C-4412-B2PO420513018510028359532332025-07-20338.998.472025-07-081308.221338.991SO632862025-07-1527.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-10-1837.250.932025-10-06127.57137.251SO695472025-10-132.9827.5737.25
SO47030_1C4ED-4234-9CPO420518666410028146932332024-01-1868.381.712024-01-06315.67168.381SO470302024-01-135.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332024-01-182485.7062.142024-01-0621117.8612485.702SO470302024-01-13198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332025-01-174130.98103.272025-01-0531251.9814130.981SO518622025-01-12330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-04-19677.9916.952025-04-072308.221677.991SO571292025-04-1454.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-04-19127.803.202025-04-07247.291127.802SO571292025-04-1410.2294.5763.90

Generated 2026-01-05 06:33:51.883 UTC