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

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48322_174D7-4570-92PO141521906181002933853712024-04-26600.2615.012024-04-141605.651600.261SO483222024-04-2148.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712024-07-25469.7911.742024-07-131486.711469.791SO495002024-07-2037.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712024-07-2567.541.692024-07-13149.98167.542SO495002024-07-205.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712024-10-25107.992.702024-10-13237.121107.991SO507182024-10-208.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712024-10-251308.9432.722024-10-1311320.6811308.942SO507182024-10-20104.721320.681308.94
SO47382_19A4E-44E6-8APO141521997241002864073712024-01-2665.601.642024-01-14148.55165.601SO473822024-01-215.2548.5565.60
SO65225_1379B-47B6-A8PO141521356961002933843712025-07-26672.2916.812025-07-141713.081672.291SO652252025-07-2153.78713.08672.29
SO53487_19A54-4546-9BPO141521127511002933743712025-01-251466.0136.652025-01-1311554.9511466.011SO534872025-01-20117.281554.951466.01
SO71861_121C6-4FE7-96PO141521564291002933763712025-10-261466.0136.652025-10-1411554.9511466.011SO718612025-10-21117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-04-26672.2916.812025-04-141713.081672.291SO589332025-04-2153.78713.08672.29
SO71861_221C6-4FE7-96PO141521564291002934343712025-10-26356.908.922025-10-141360.941356.902SO718612025-10-2128.55360.94356.90
SO58933_2524B-4226-B2PO141521691941002932873712025-04-26607.0015.172025-04-143204.631607.002SO589332025-04-2148.56613.88202.33

Generated 2025-12-13 18:19:27.988 UTC