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

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132023-04-25144.203.612023-04-13531.721144.201SO447852023-04-2011.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132023-10-2428.840.722023-10-12131.72128.841SO463712023-10-192.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132023-10-24874.7921.872023-10-121884.711874.792SO463712023-10-1969.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132024-01-24404.6610.122024-01-122187.161404.661SO474292024-01-1932.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132024-01-24551.8113.802024-01-123170.141551.812SO474292024-01-1944.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132024-01-24202.335.062024-01-121187.161202.333SO474292024-01-1916.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132024-01-2480.752.022024-01-12413.88180.754SO474292024-01-196.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132024-01-2420.190.502024-01-12113.88120.195SO474292024-01-191.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132024-04-2420.750.522024-04-1245.23120.751SO483722024-04-191.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132024-04-2486.522.162024-04-12329.08186.522SO483722024-04-196.9287.2428.84

Generated 2025-12-11 21:50:16.068 UTC