[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '323'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49135_13722-41B8-A0PO420516067110028329732332024-05-23736.1518.402024-05-111653.701736.151SO491352024-05-1858.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-08-20283.237.082024-08-082104.801283.231SO502852024-08-1522.66209.59141.62
SO51862_154E8-4E89-AFPO420518610110028335932332024-11-204130.98103.272024-11-0831251.9814130.981SO518622024-11-15330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-02-20677.9916.952025-02-082308.221677.991SO571292025-02-1554.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-02-20127.803.202025-02-08247.291127.802SO571292025-02-1510.2294.5763.90
SO47030_1C4ED-4234-9CPO420518666410028146932332023-11-2168.381.712023-11-09315.67168.381SO470302023-11-165.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-11-212485.7062.142023-11-0921117.8612485.702SO470302023-11-16198.862235.711242.85
SO63286_1C23C-4412-B2PO420513018510028359532332025-05-23338.998.472025-05-111308.221338.991SO632862025-05-1827.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-08-2137.250.932025-08-09127.57137.251SO695472025-08-162.9827.5737.25

Generated 2025-11-08 16:23:53.600 UTC