[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '665'  >   

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47445_18C37-45D6-9CPO870019719798288410665102024-09-0136.450.912024-08-20126.97136.451SO474452024-08-272.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102024-09-01566.4614.162024-08-204104.801566.462SO474452024-08-2745.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102024-09-0167.551.692024-08-20224.99167.553SO474452024-08-275.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102024-09-0144.991.122024-08-20130.93144.994SO474452024-08-273.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102024-09-0122.790.572024-08-20115.67122.795SO474452024-08-271.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102024-09-01196.334.912024-08-201145.281196.336SO474452024-08-2715.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102024-09-01182.354.562024-08-20815.671182.357SO474452024-08-2714.59125.3722.79
SO48388_168ED-4686-95PO870018460298288470665102024-12-01136.763.422024-11-19615.671136.761SO483882024-11-2610.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102024-12-0145.591.142024-11-19215.67145.592SO483882024-11-263.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102025-03-0191.182.282025-02-17415.67191.181SO495462025-02-247.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102025-03-0122.790.572025-02-17115.67122.792SO495462025-02-241.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102025-06-01136.763.422025-05-20615.671136.761SO507302025-05-2710.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102025-06-0168.381.712025-05-20315.67168.382SO507302025-05-275.4747.0122.79

Generated 2026-07-21 02:39:23.585 UTC