[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '37'  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO53487_19A54-4546-9BPO141521127511002933743712024-09-171466.0136.652024-09-0511554.9511466.011SO534872024-09-12117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712024-12-17672.2916.812024-12-051713.081672.291SO589332024-12-1253.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712024-12-17607.0015.172024-12-053204.631607.002SO589332024-12-1248.56613.88202.33
SO48322_174D7-4570-92PO141521906181002933853712023-12-18600.2615.012023-12-061605.651600.261SO483222023-12-1348.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712024-03-17469.7911.742024-03-051486.711469.791SO495002024-03-1237.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712024-03-1767.541.692024-03-05149.98167.542SO495002024-03-125.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712024-06-17107.992.702024-06-05237.121107.991SO507182024-06-128.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712024-06-171308.9432.722024-06-0511320.6811308.942SO507182024-06-12104.721320.681308.94
SO47382_19A4E-44E6-8APO141521997241002864073712023-09-1865.601.642023-09-06148.55165.601SO473822023-09-135.2548.5565.60
SO65225_1379B-47B6-A8PO141521356961002933843712025-03-18672.2916.812025-03-061713.081672.291SO652252025-03-1353.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712025-06-181466.0136.652025-06-0611554.9511466.011SO718612025-06-13117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712025-06-18356.908.922025-06-061360.941356.902SO718612025-06-1328.55360.94356.90

Generated 2025-08-05 16:14:36.844 UTC