[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '111'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132023-11-29144.203.612023-11-17531.721144.201SO447852023-11-2411.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132024-05-2928.840.722024-05-17131.72128.841SO463712024-05-242.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132024-05-29874.7921.872024-05-171884.711874.792SO463712024-05-2469.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132024-08-29404.6610.122024-08-172187.161404.661SO474292024-08-2432.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132024-08-29551.8113.802024-08-173170.141551.812SO474292024-08-2444.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132024-08-29202.335.062024-08-171187.161202.333SO474292024-08-2416.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132024-08-2980.752.022024-08-17413.88180.754SO474292024-08-246.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132024-08-2920.190.502024-08-17113.88120.195SO474292024-08-241.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132024-11-2820.750.522024-11-1645.23120.751SO483722024-11-231.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132024-11-2886.522.162024-11-16329.08186.522SO483722024-11-236.9287.2428.84

Generated 2026-07-17 04:30:25.930 UTC