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

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47382_19A4E-44E6-8APO141521997241002864073712023-12-1265.601.642023-11-30148.55165.601SO473822023-12-075.2548.5565.60
SO65225_1379B-47B6-A8PO141521356961002933843712025-06-11672.2916.812025-05-301713.081672.291SO652252025-06-0653.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712025-09-111466.0136.652025-08-3011554.9511466.011SO718612025-09-06117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712025-09-11356.908.922025-08-301360.941356.902SO718612025-09-0628.55360.94356.90
SO48322_174D7-4570-92PO141521906181002933853712024-03-12600.2615.012024-02-291605.651600.261SO483222024-03-0748.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712024-06-10469.7911.742024-05-291486.711469.791SO495002024-06-0537.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712024-06-1067.541.692024-05-29149.98167.542SO495002024-06-055.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712024-09-10107.992.702024-08-29237.121107.991SO507182024-09-058.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712024-09-101308.9432.722024-08-2911320.6811308.942SO507182024-09-05104.721320.681308.94
SO53487_19A54-4546-9BPO141521127511002933743712024-12-111466.0136.652024-11-2911554.9511466.011SO534872024-12-06117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-03-12672.2916.812025-02-281713.081672.291SO589332025-03-0753.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-03-12607.0015.172025-02-283204.631607.002SO589332025-03-0748.56613.88202.33

Generated 2025-10-29 06:50:53.313 UTC