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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO63286_1C23C-4412-B2PO420513018510028359532332025-07-27338.998.472025-07-151308.221338.991SO632862025-07-2227.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-10-2537.250.932025-10-13127.57137.251SO695472025-10-202.9827.5737.25
SO47030_1C4ED-4234-9CPO420518666410028146932332024-01-2568.381.712024-01-13315.67168.381SO470302024-01-205.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332024-01-252485.7062.142024-01-1321117.8612485.702SO470302024-01-20198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332025-01-244130.98103.272025-01-1231251.9814130.981SO518622025-01-19330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-04-26677.9916.952025-04-142308.221677.991SO571292025-04-2154.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-04-26127.803.202025-04-14247.291127.802SO571292025-04-2110.2294.5763.90
SO49135_13722-41B8-A0PO420516067110028329732332024-07-27736.1518.402024-07-151653.701736.151SO491352024-07-2258.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-10-24283.237.082024-10-122104.801283.231SO502852024-10-1922.66209.59141.62

Generated 2026-01-12 22:27:09.605 UTC