[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '369'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952022-09-172024.9950.622022-09-0511898.0912024.991SO441222022-09-12162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952022-09-172039.9951.002022-09-0511912.1512039.992SO441222022-09-12163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952022-12-171619.5240.492022-12-052699.0911619.521SO447862022-12-12129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952022-12-17722.5918.062022-12-051623.841722.592SO447862022-12-1257.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-03-171445.1936.132023-03-052623.8411445.191SO455632023-03-12115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-03-17809.7620.242023-03-051699.091809.762SO455632023-03-1264.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-03-172024.9950.622023-03-0511898.0912024.993SO455632023-03-12162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-06-171619.5240.492023-06-052699.0911619.521SO463732023-06-12129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-06-1737.250.932025-06-05127.57137.251SO719272025-06-122.9827.5737.25

Generated 2025-08-04 21:40:24.034 UTC