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

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO53517_1B483-4886-80PO72518405710028155129142025-01-25158.433.962025-01-131144.591158.431SO535172025-01-2012.67144.59158.43
SO47407_1D25A-49FB-8CPO72518209510028335429142024-01-262485.7062.142024-01-1421117.8612485.701SO474072024-01-21198.862235.711242.85
SO47407_2D25A-49FB-8CPO72518209510028344529142024-01-2635.990.902024-01-14124.75135.992SO474072024-01-212.8824.7535.99
SO58964_18544-41AA-9FPO72513339010028151229142025-04-26218.455.462025-04-141199.381218.451SO589642025-04-2117.48199.38218.45
SO65291_12AB3-4C43-94PO72518848910028135329142025-07-262783.9969.602025-07-1421265.6212783.991SO652912025-07-21222.722531.241391.99
SO71924_11C32-4971-8CPO72517738610028152729142025-10-26158.433.962025-10-141144.591158.431SO719242025-10-2112.67144.59158.43
SO71924_21C32-4971-8CPO72517738610028135329142025-10-262783.9969.602025-10-1421265.6212783.992SO719242025-10-21222.722531.241391.99
SO48346_1EAD6-445C-BAPO72518181210028335829142024-04-262458.9261.472024-04-1421105.8112458.921SO483462024-04-21196.712211.621229.46
SO49463_123F8-4A00-ADPO72513858510028135829142024-07-252458.9261.472024-07-1321105.8112458.921SO494632024-07-20196.712211.621229.46
SO49463_223F8-4A00-ADPO72513858510028121629142024-07-2580.752.022024-07-13413.88180.752SO494632024-07-206.4655.5120.19
SO50695_1ADC3-4A1C-9BPO72511693510028142829142024-10-25418.5110.462024-10-132185.821418.511SO506952024-10-2033.48371.64209.26

Generated 2025-12-13 19:50:02.638 UTC