[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '37'  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48322_174D7-4570-92PO141521906181002933853712024-04-28600.2615.012024-04-161605.651600.261SO483222024-04-2348.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712024-07-27469.7911.742024-07-151486.711469.791SO495002024-07-2237.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712024-07-2767.541.692024-07-15149.98167.542SO495002024-07-225.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712024-10-27107.992.702024-10-15237.121107.991SO507182024-10-228.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712024-10-271308.9432.722024-10-1511320.6811308.942SO507182024-10-22104.721320.681308.94
SO47382_19A4E-44E6-8APO141521997241002864073712024-01-2865.601.642024-01-16148.55165.601SO473822024-01-235.2548.5565.60
SO53487_19A54-4546-9BPO141521127511002933743712025-01-271466.0136.652025-01-1511554.9511466.011SO534872025-01-22117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-04-28672.2916.812025-04-161713.081672.291SO589332025-04-2353.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-04-28607.0015.172025-04-163204.631607.002SO589332025-04-2348.56613.88202.33
SO65225_1379B-47B6-A8PO141521356961002933843712025-07-28672.2916.812025-07-161713.081672.291SO652252025-07-2353.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712025-10-281466.0136.652025-10-1611554.9511466.011SO718612025-10-23117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712025-10-28356.908.922025-10-161360.941356.902SO718612025-10-2328.55360.94356.90

Generated 2025-12-15 10:57:10.522 UTC