[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '665'  >   

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47445_18C37-45D6-9CPO870019719798288410665102024-02-0336.450.912024-01-22126.97136.451SO474452024-01-292.9226.9736.45
SO48388_168ED-4686-95PO870018460298288470665102024-05-04136.763.422024-04-22615.671136.761SO483882024-04-2910.9494.0322.79
SO47445_28C37-45D6-9CPO870019719798288420665102024-02-03566.4614.162024-01-224104.801566.462SO474452024-01-2945.32419.18141.62
SO48388_268ED-4686-95PO870018460298288469665102024-05-0445.591.142024-04-22215.67145.592SO483882024-04-293.6531.3422.79
SO47445_38C37-45D6-9CPO870019719798288399665102024-02-0367.551.692024-01-22224.99167.553SO474452024-01-295.4049.9933.77
SO49546_14650-40B4-94PO870011138598288470665102024-08-0291.182.282024-07-21415.67191.181SO495462024-07-287.2962.6822.79
SO47445_48C37-45D6-9CPO870019719798288456665102024-02-0344.991.122024-01-22130.93144.994SO474452024-01-293.6030.9344.99
SO49546_24650-40B4-94PO870011138598288469665102024-08-0222.790.572024-07-21115.67122.792SO495462024-07-281.8215.6722.79
SO47445_58C37-45D6-9CPO870019719798288468665102024-02-0322.790.572024-01-22115.67122.795SO474452024-01-291.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-11-02136.763.422024-10-21615.671136.761SO507302024-10-2810.9494.0322.79
SO47445_68C37-45D6-9CPO870019719798288421665102024-02-03196.334.912024-01-221145.281196.336SO474452024-01-2915.71145.28196.33
SO50730_2D2F6-408E-A4PO870014011698288470665102024-11-0268.381.712024-10-21315.67168.382SO507302024-10-285.4747.0122.79
SO47445_78C37-45D6-9CPO870019719798288469665102024-02-03182.354.562024-01-22815.671182.357SO474452024-01-2914.59125.3722.79

Generated 2025-12-21 04:11:24.793 UTC