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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51862_154E8-4E89-AFPO420518610110028335932332025-01-024130.98103.272024-12-2131251.9814130.981SO518622024-12-28330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-04-04677.9916.952025-03-232308.221677.991SO571292025-03-3054.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-04-04127.803.202025-03-23247.291127.802SO571292025-03-3010.2294.5763.90
SO47030_1C4ED-4234-9CPO420518666410028146932332024-01-0368.381.712023-12-22315.67168.381SO470302023-12-295.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332024-01-032485.7062.142023-12-2221117.8612485.702SO470302023-12-29198.862235.711242.85
SO63286_1C23C-4412-B2PO420513018510028359532332025-07-05338.998.472025-06-231308.221338.991SO632862025-06-3027.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-10-0337.250.932025-09-21127.57137.251SO695472025-09-282.9827.5737.25
SO49135_13722-41B8-A0PO420516067110028329732332024-07-05736.1518.402024-06-231653.701736.151SO491352024-06-3058.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-10-02283.237.082024-09-202104.801283.231SO502852024-09-2722.66209.59141.62

Generated 2025-12-21 07:49:55.217 UTC