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

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132022-12-18144.203.612022-12-06531.721144.201SO447852022-12-1311.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132023-06-1828.840.722023-06-06131.72128.841SO463712023-06-132.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132023-06-18874.7921.872023-06-061884.711874.792SO463712023-06-1369.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132023-09-18404.6610.122023-09-062187.161404.661SO474292023-09-1332.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132023-09-18551.8113.802023-09-063170.141551.812SO474292023-09-1344.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132023-09-18202.335.062023-09-061187.161202.333SO474292023-09-1316.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132023-09-1880.752.022023-09-06413.88180.754SO474292023-09-136.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132023-09-1820.190.502023-09-06113.88120.195SO474292023-09-131.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132023-12-1820.750.522023-12-0645.23120.751SO483722023-12-131.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132023-12-1886.522.162023-12-06329.08186.522SO483722023-12-136.9287.2428.84

Generated 2025-08-05 18:52:20.089 UTC