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

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO53487_19A54-4546-9BPO141521127511002933743712025-07-131466.0136.652025-07-0111554.9511466.011SO534872025-07-08117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-10-12672.2916.812025-09-301713.081672.291SO589332025-10-0753.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-10-12607.0015.172025-09-303204.631607.002SO589332025-10-0748.56613.88202.33
SO65225_1379B-47B6-A8PO141521356961002933843712026-01-11672.2916.812025-12-301713.081672.291SO652252026-01-0653.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712026-04-131466.0136.652026-04-0111554.9511466.011SO718612026-04-08117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712026-04-13356.908.922026-04-011360.941356.902SO718612026-04-0828.55360.94356.90
SO48322_174D7-4570-92PO141521906181002933853712024-10-12600.2615.012024-09-301605.651600.261SO483222024-10-0748.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712025-01-10469.7911.742024-12-291486.711469.791SO495002025-01-0537.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712025-01-1067.541.692024-12-29149.98167.542SO495002025-01-055.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712025-04-12107.992.702025-03-31237.121107.991SO507182025-04-078.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712025-04-121308.9432.722025-03-3111320.6811308.942SO507182025-04-07104.721320.681308.94
SO47382_19A4E-44E6-8APO141521997241002864073712024-07-1365.601.642024-07-01148.55165.601SO473822024-07-085.2548.5565.60

Generated 2026-05-31 19:52:24.451 UTC