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

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47382_19A4E-44E6-8APO141521997241002864073712024-02-2565.601.642024-02-13148.55165.601SO473822024-02-205.2548.5565.60
SO48322_174D7-4570-92PO141521906181002933853712024-05-26600.2615.012024-05-141605.651600.261SO483222024-05-2148.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712024-08-24469.7911.742024-08-121486.711469.791SO495002024-08-1937.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712024-08-2467.541.692024-08-12149.98167.542SO495002024-08-195.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712024-11-24107.992.702024-11-12237.121107.991SO507182024-11-198.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712024-11-241308.9432.722024-11-1211320.6811308.942SO507182024-11-19104.721320.681308.94
SO53487_19A54-4546-9BPO141521127511002933743712025-02-241466.0136.652025-02-1211554.9511466.011SO534872025-02-19117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-05-26672.2916.812025-05-141713.081672.291SO589332025-05-2153.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-05-26607.0015.172025-05-143204.631607.002SO589332025-05-2148.56613.88202.33
SO65225_1379B-47B6-A8PO141521356961002933843712025-08-25672.2916.812025-08-131713.081672.291SO652252025-08-2053.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712025-11-251466.0136.652025-11-1311554.9511466.011SO718612025-11-20117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712025-11-25356.908.922025-11-131360.941356.902SO718612025-11-2028.55360.94356.90

Generated 2026-01-13 00:12:34.698 UTC