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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47030_1C4ED-4234-9CPO420518666410028146932332023-10-3168.381.712023-10-19315.67168.381SO470302023-10-265.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-10-312485.7062.142023-10-1921117.8612485.702SO470302023-10-26198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332024-10-304130.98103.272024-10-1831251.9814130.981SO518622024-10-25330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-01-30677.9916.952025-01-182308.221677.991SO571292025-01-2554.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-01-30127.803.202025-01-18247.291127.802SO571292025-01-2510.2294.5763.90
SO49135_13722-41B8-A0PO420516067110028329732332024-05-02736.1518.402024-04-201653.701736.151SO491352024-04-2758.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-07-30283.237.082024-07-182104.801283.231SO502852024-07-2522.66209.59141.62
SO63286_1C23C-4412-B2PO420513018510028359532332025-05-02338.998.472025-04-201308.221338.991SO632862025-04-2727.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-07-3137.250.932025-07-19127.57137.251SO695472025-07-262.9827.5737.25

Generated 2025-10-18 06:13:51.313 UTC