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

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48388_168ED-4686-95PO870018460298288470665102024-05-27136.763.422024-05-15615.671136.761SO483882024-05-2210.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102024-05-2745.591.142024-05-15215.67145.592SO483882024-05-223.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102024-08-2591.182.282024-08-13415.67191.181SO495462024-08-207.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102024-08-2522.790.572024-08-13115.67122.792SO495462024-08-201.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-11-25136.763.422024-11-13615.671136.761SO507302024-11-2010.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102024-11-2568.381.712024-11-13315.67168.382SO507302024-11-205.4747.0122.79
SO47445_18C37-45D6-9CPO870019719798288410665102024-02-2636.450.912024-02-14126.97136.451SO474452024-02-212.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102024-02-26566.4614.162024-02-144104.801566.462SO474452024-02-2145.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102024-02-2667.551.692024-02-14224.99167.553SO474452024-02-215.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102024-02-2644.991.122024-02-14130.93144.994SO474452024-02-213.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102024-02-2622.790.572024-02-14115.67122.795SO474452024-02-211.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102024-02-26196.334.912024-02-141145.281196.336SO474452024-02-2115.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102024-02-26182.354.562024-02-14815.671182.357SO474452024-02-2114.59125.3722.79

Generated 2026-01-13 13:02:59.626 UTC