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

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48388_168ED-4686-95PO870018460298288470665102024-05-03136.763.422024-04-21615.671136.761SO483882024-04-2810.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102024-05-0345.591.142024-04-21215.67145.592SO483882024-04-283.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102024-08-0191.182.282024-07-20415.67191.181SO495462024-07-277.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102024-08-0122.790.572024-07-20115.67122.792SO495462024-07-271.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-11-01136.763.422024-10-20615.671136.761SO507302024-10-2710.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102024-11-0168.381.712024-10-20315.67168.382SO507302024-10-275.4747.0122.79
SO47445_18C37-45D6-9CPO870019719798288410665102024-02-0236.450.912024-01-21126.97136.451SO474452024-01-282.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102024-02-02566.4614.162024-01-214104.801566.462SO474452024-01-2845.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102024-02-0267.551.692024-01-21224.99167.553SO474452024-01-285.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102024-02-0244.991.122024-01-21130.93144.994SO474452024-01-283.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102024-02-0222.790.572024-01-21115.67122.795SO474452024-01-281.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102024-02-02196.334.912024-01-211145.281196.336SO474452024-01-2815.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102024-02-02182.354.562024-01-21815.671182.357SO474452024-01-2814.59125.3722.79

Generated 2025-12-21 02:28:46.811 UTC