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

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47382_19A4E-44E6-8APO141521997241002864073712024-08-3065.601.642024-08-18148.55165.601SO473822024-08-255.2548.5565.60
SO48322_174D7-4570-92PO141521906181002933853712024-11-29600.2615.012024-11-171605.651600.261SO483222024-11-2448.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712025-02-27469.7911.742025-02-151486.711469.791SO495002025-02-2237.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712025-02-2767.541.692025-02-15149.98167.542SO495002025-02-225.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712025-05-30107.992.702025-05-18237.121107.991SO507182025-05-258.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712025-05-301308.9432.722025-05-1811320.6811308.942SO507182025-05-25104.721320.681308.94
SO53487_19A54-4546-9BPO141521127511002933743712025-08-301466.0136.652025-08-1811554.9511466.011SO534872025-08-25117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-11-29672.2916.812025-11-171713.081672.291SO589332025-11-2453.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-11-29607.0015.172025-11-173204.631607.002SO589332025-11-2448.56613.88202.33
SO65225_1379B-47B6-A8PO141521356961002933843712026-02-28672.2916.812026-02-161713.081672.291SO652252026-02-2353.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712026-05-311466.0136.652026-05-1911554.9511466.011SO718612026-05-26117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712026-05-31356.908.922026-05-191360.941356.902SO718612026-05-2628.55360.94356.90

Generated 2026-07-18 12:35:43.461 UTC