[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '323'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51862_154E8-4E89-AFPO420518610110028335932332024-12-014130.98103.272024-11-1931251.9814130.981SO518622024-11-26330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-03-03677.9916.952025-02-192308.221677.991SO571292025-02-2654.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-03-03127.803.202025-02-19247.291127.802SO571292025-02-2610.2294.5763.90
SO49135_13722-41B8-A0PO420516067110028329732332024-06-03736.1518.402024-05-221653.701736.151SO491352024-05-2958.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-08-31283.237.082024-08-192104.801283.231SO502852024-08-2622.66209.59141.62
SO47030_1C4ED-4234-9CPO420518666410028146932332023-12-0268.381.712023-11-20315.67168.381SO470302023-11-275.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-12-022485.7062.142023-11-2021117.8612485.702SO470302023-11-27198.862235.711242.85
SO63286_1C23C-4412-B2PO420513018510028359532332025-06-03338.998.472025-05-221308.221338.991SO632862025-05-2927.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-09-0137.250.932025-08-20127.57137.251SO695472025-08-272.9827.5737.25

Generated 2025-11-19 04:19:01.189 UTC