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

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132023-11-28144.203.612023-11-16531.721144.201SO447852023-11-2311.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132024-05-2828.840.722024-05-16131.72128.841SO463712024-05-232.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132024-05-28874.7921.872024-05-161884.711874.792SO463712024-05-2369.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132024-08-28404.6610.122024-08-162187.161404.661SO474292024-08-2332.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132024-08-28551.8113.802024-08-163170.141551.812SO474292024-08-2344.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132024-08-28202.335.062024-08-161187.161202.333SO474292024-08-2316.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132024-08-2880.752.022024-08-16413.88180.754SO474292024-08-236.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132024-08-2820.190.502024-08-16113.88120.195SO474292024-08-231.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132024-11-2720.750.522024-11-1545.23120.751SO483722024-11-221.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132024-11-2786.522.162024-11-15329.08186.522SO483722024-11-226.9287.2428.84

Generated 2026-07-16 04:58:21.974 UTC