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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO63286_1C23C-4412-B2PO420513018510028359532332025-06-13338.998.472025-06-011308.221338.991SO632862025-06-0827.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-09-1137.250.932025-08-30127.57137.251SO695472025-09-062.9827.5737.25
SO51862_154E8-4E89-AFPO420518610110028335932332024-12-114130.98103.272024-11-2931251.9814130.981SO518622024-12-06330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-03-13677.9916.952025-03-012308.221677.991SO571292025-03-0854.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-03-13127.803.202025-03-01247.291127.802SO571292025-03-0810.2294.5763.90
SO47030_1C4ED-4234-9CPO420518666410028146932332023-12-1268.381.712023-11-30315.67168.381SO470302023-12-075.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-12-122485.7062.142023-11-3021117.8612485.702SO470302023-12-07198.862235.711242.85
SO49135_13722-41B8-A0PO420516067110028329732332024-06-13736.1518.402024-06-011653.701736.151SO491352024-06-0858.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-09-10283.237.082024-08-292104.801283.231SO502852024-09-0522.66209.59141.62

Generated 2025-11-29 19:19:09.816 UTC