[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '369'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952022-12-132024.9950.622022-12-0111898.0912024.991SO441222022-12-08162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952022-12-132039.9951.002022-12-0111912.1512039.992SO441222022-12-08163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952023-03-141619.5240.492023-03-022699.0911619.521SO447862023-03-09129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952023-03-14722.5918.062023-03-021623.841722.592SO447862023-03-0957.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-06-121445.1936.132023-05-312623.8411445.191SO455632023-06-07115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-06-12809.7620.242023-05-311699.091809.762SO455632023-06-0764.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-06-122024.9950.622023-05-3111898.0912024.993SO455632023-06-07162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-09-121619.5240.492023-08-312699.0911619.521SO463732023-09-07129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-09-1237.250.932025-08-31127.57137.251SO719272025-09-072.9827.5737.25

Generated 2025-10-30 21:04:59.379 UTC