[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '291'  >   

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47407_1D25A-49FB-8CPO72518209510028335429142023-12-112485.7062.142023-11-2921117.8612485.701SO474072023-12-06198.862235.711242.85
SO47407_2D25A-49FB-8CPO72518209510028344529142023-12-1135.990.902023-11-29124.75135.992SO474072023-12-062.8824.7535.99
SO48346_1EAD6-445C-BAPO72518181210028335829142024-03-112458.9261.472024-02-2821105.8112458.921SO483462024-03-06196.712211.621229.46
SO49463_123F8-4A00-ADPO72513858510028135829142024-06-092458.9261.472024-05-2821105.8112458.921SO494632024-06-04196.712211.621229.46
SO49463_223F8-4A00-ADPO72513858510028121629142024-06-0980.752.022024-05-28413.88180.752SO494632024-06-046.4655.5120.19
SO50695_1ADC3-4A1C-9BPO72511693510028142829142024-09-09418.5110.462024-08-282185.821418.511SO506952024-09-0433.48371.64209.26
SO53517_1B483-4886-80PO72518405710028155129142024-12-10158.433.962024-11-281144.591158.431SO535172024-12-0512.67144.59158.43
SO58964_18544-41AA-9FPO72513339010028151229142025-03-11218.455.462025-02-271199.381218.451SO589642025-03-0617.48199.38218.45
SO65291_12AB3-4C43-94PO72518848910028135329142025-06-102783.9969.602025-05-2921265.6212783.991SO652912025-06-05222.722531.241391.99
SO71924_11C32-4971-8CPO72517738610028152729142025-09-10158.433.962025-08-291144.591158.431SO719242025-09-0512.67144.59158.43
SO71924_21C32-4971-8CPO72517738610028135329142025-09-102783.9969.602025-08-2921265.6212783.992SO719242025-09-05222.722531.241391.99

Generated 2025-10-29 02:55:46.707 UTC