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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47030_1C4ED-4234-9CPO420518666410028146932332023-11-1468.381.712023-11-02315.67168.381SO470302023-11-095.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-11-142485.7062.142023-11-0221117.8612485.702SO470302023-11-09198.862235.711242.85
SO63286_1C23C-4412-B2PO420513018510028359532332025-05-16338.998.472025-05-041308.221338.991SO632862025-05-1127.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-08-1437.250.932025-08-02127.57137.251SO695472025-08-092.9827.5737.25
SO49135_13722-41B8-A0PO420516067110028329732332024-05-16736.1518.402024-05-041653.701736.151SO491352024-05-1158.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-08-13283.237.082024-08-012104.801283.231SO502852024-08-0822.66209.59141.62
SO51862_154E8-4E89-AFPO420518610110028335932332024-11-134130.98103.272024-11-0131251.9814130.981SO518622024-11-08330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-02-13677.9916.952025-02-012308.221677.991SO571292025-02-0854.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-02-13127.803.202025-02-01247.291127.802SO571292025-02-0810.2294.5763.90

Generated 2025-11-01 10:30:09.459 UTC