[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '665'  >   

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48388_168ED-4686-95PO870018460298288470665102024-03-01136.763.422024-02-18615.671136.761SO483882024-02-2510.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102024-03-0145.591.142024-02-18215.67145.592SO483882024-02-253.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102024-05-3091.182.282024-05-18415.67191.181SO495462024-05-257.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102024-05-3022.790.572024-05-18115.67122.792SO495462024-05-251.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-08-30136.763.422024-08-18615.671136.761SO507302024-08-2510.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102024-08-3068.381.712024-08-18315.67168.382SO507302024-08-255.4747.0122.79
SO47445_18C37-45D6-9CPO870019719798288410665102023-12-0136.450.912023-11-19126.97136.451SO474452023-11-262.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102023-12-01566.4614.162023-11-194104.801566.462SO474452023-11-2645.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102023-12-0167.551.692023-11-19224.99167.553SO474452023-11-265.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102023-12-0144.991.122023-11-19130.93144.994SO474452023-11-263.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102023-12-0122.790.572023-11-19115.67122.795SO474452023-11-261.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102023-12-01196.334.912023-11-191145.281196.336SO474452023-11-2615.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102023-12-01182.354.562023-11-19815.671182.357SO474452023-11-2614.59125.3722.79

Generated 2025-10-18 12:56:56.825 UTC