[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '399'  >   

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51867_1101F-4E15-BFPO7279141150100281521 3994 2025-01-0116.270.412024-12-20112.04116.271SO518672024-12-271.3012.0416.27 
SO51867_2101F-4E15-BFPO7279141150100281575 3994 2025-01-014291.33107.282024-12-2031481.9414291.332SO518672024-12-27343.314445.811430.44 
SO51867_3101F-4E15-BFPO7279141150100281510 3994 2025-01-01200.055.002024-12-201199.851200.053SO518672024-12-2716.00199.85200.05 
SO51867_4101F-4E15-BFPO7279141150100281563143994190.732025-01-01953.6319.072024-12-2011481.941762.904SO518672024-12-2761.031481.94953.630.20
SO57173_18B49-42D3-8CPO7279173103100281568 3994 2025-04-03445.4111.142025-03-221461.441445.411SO571732025-03-2935.63461.44445.41 
SO57173_28B49-42D3-8CPO7279173103100281494 3994 2025-04-03602.3515.062025-03-221601.741602.352SO571732025-03-2948.19601.74602.35 
SO57173_38B49-42D3-8CPO7279173103100281570 3994 2025-04-031336.2333.412025-03-223461.4411336.233SO571732025-03-29106.901384.33445.41 
SO57173_48B49-42D3-8CPO7279173103100281495 3994 2025-04-031204.6930.122025-03-222601.7411204.694SO571732025-03-2996.381203.49602.35 
SO63258_13F0B-4A1D-B4PO7279181977100281570 3994 2025-07-04445.4111.142025-06-221461.441445.411SO632582025-06-2935.63461.44445.41 
SO63258_23F0B-4A1D-B4PO7279181977100281574 3994 2025-07-041430.4435.762025-06-2211481.9411430.442SO632582025-06-29114.441481.941430.44 
SO69512_18A04-4DD5-89PO7279111263100281566 3994 2025-10-021336.2333.412025-09-203461.4411336.231SO695122025-09-27106.901384.33445.41 

Generated 2025-12-21 01:11:06.331 UTC