[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '111'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132022-12-19144.203.612022-12-07531.721144.201SO447852022-12-1411.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132023-06-1928.840.722023-06-07131.72128.841SO463712023-06-142.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132023-06-19874.7921.872023-06-071884.711874.792SO463712023-06-1469.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132023-09-19404.6610.122023-09-072187.161404.661SO474292023-09-1432.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132023-09-19551.8113.802023-09-073170.141551.812SO474292023-09-1444.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132023-09-19202.335.062023-09-071187.161202.333SO474292023-09-1416.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132023-09-1980.752.022023-09-07413.88180.754SO474292023-09-146.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132023-09-1920.190.502023-09-07113.88120.195SO474292023-09-141.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132023-12-1920.750.522023-12-0745.23120.751SO483722023-12-141.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132023-12-1986.522.162023-12-07329.08186.522SO483722023-12-146.9287.2428.84

Generated 2025-08-06 15:54:51.285 UTC