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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952023-02-192024.9950.622023-02-0711898.0912024.991SO441222023-02-14162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952023-02-192039.9951.002023-02-0711912.1512039.992SO441222023-02-14163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952023-05-211619.5240.492023-05-092699.0911619.521SO447862023-05-16129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952023-05-21722.5918.062023-05-091623.841722.592SO447862023-05-1657.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-08-191445.1936.132023-08-072623.8411445.191SO455632023-08-14115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-08-19809.7620.242023-08-071699.091809.762SO455632023-08-1464.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-08-192024.9950.622023-08-0711898.0912024.993SO455632023-08-14162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-11-191619.5240.492023-11-072699.0911619.521SO463732023-11-14129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-11-1937.250.932025-11-07127.57137.251SO719272025-11-142.9827.5737.25

Generated 2026-01-06 23:30:05.640 UTC