[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '291'  >   

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO58964_18544-41AA-9FPO72513339010028151229142025-10-13218.455.462025-10-011199.381218.451SO589642025-10-0817.48199.38218.45
SO65291_12AB3-4C43-94PO72518848910028135329142026-01-122783.9969.602025-12-3121265.6212783.991SO652912026-01-07222.722531.241391.99
SO71924_11C32-4971-8CPO72517738610028152729142026-04-14158.433.962026-04-021144.591158.431SO719242026-04-0912.67144.59158.43
SO71924_21C32-4971-8CPO72517738610028135329142026-04-142783.9969.602026-04-0221265.6212783.992SO719242026-04-09222.722531.241391.99
SO47407_1D25A-49FB-8CPO72518209510028335429142024-07-142485.7062.142024-07-0221117.8612485.701SO474072024-07-09198.862235.711242.85
SO47407_2D25A-49FB-8CPO72518209510028344529142024-07-1435.990.902024-07-02124.75135.992SO474072024-07-092.8824.7535.99
SO48346_1EAD6-445C-BAPO72518181210028335829142024-10-132458.9261.472024-10-0121105.8112458.921SO483462024-10-08196.712211.621229.46
SO49463_123F8-4A00-ADPO72513858510028135829142025-01-112458.9261.472024-12-3021105.8112458.921SO494632025-01-06196.712211.621229.46
SO49463_223F8-4A00-ADPO72513858510028121629142025-01-1180.752.022024-12-30413.88180.752SO494632025-01-066.4655.5120.19
SO50695_1ADC3-4A1C-9BPO72511693510028142829142025-04-13418.5110.462025-04-012185.821418.511SO506952025-04-0833.48371.64209.26
SO53517_1B483-4886-80PO72518405710028155129142025-07-14158.433.962025-07-021144.591158.431SO535172025-07-0912.67144.59158.43

Generated 2026-06-01 03:22:32.373 UTC