[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '111'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132023-05-12144.203.612023-04-30531.721144.201SO447852023-05-0711.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132023-11-1028.840.722023-10-29131.72128.841SO463712023-11-052.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132023-11-10874.7921.872023-10-291884.711874.792SO463712023-11-0569.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132024-02-10404.6610.122024-01-292187.161404.661SO474292024-02-0532.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132024-02-10551.8113.802024-01-293170.141551.812SO474292024-02-0544.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132024-02-10202.335.062024-01-291187.161202.333SO474292024-02-0516.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132024-02-1080.752.022024-01-29413.88180.754SO474292024-02-056.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132024-02-1020.190.502024-01-29113.88120.195SO474292024-02-051.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132024-05-1120.750.522024-04-2945.23120.751SO483722024-05-061.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132024-05-1186.522.162024-04-29329.08186.522SO483722024-05-066.9287.2428.84

Generated 2025-12-29 03:46:20.916 UTC