[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '318'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43846_1A787-4CD2-A0PO194301123911928427031862023-01-12551.8113.802022-12-313181.491551.811SO438462023-01-0744.15544.46183.94
SO43846_2A787-4CD2-A0PO194301123911928422331862023-01-125.190.132022-12-3115.7115.192SO438462023-01-070.415.715.19
SO43846_3A787-4CD2-A0PO194301123911928428531862023-01-12178.584.462022-12-311176.201178.583SO438462023-01-0714.29176.20178.58
SO43846_4A787-4CD2-A0PO194301123911928426231862023-01-12183.944.602022-12-311181.491183.944SO438462023-01-0714.72181.49183.94
SO44486_1DC9F-4F79-B1PO194301118801928434031862023-04-14419.4610.492023-04-021413.151419.461SO444862023-04-0933.56413.15419.46
SO44486_2DC9F-4F79-B1PO194301118801928427231862023-04-14183.944.602023-04-021181.491183.942SO444862023-04-0914.72181.49183.94
SO45268_12C70-4779-BCPO194301212521928433431862023-07-15419.4610.492023-07-031413.151419.461SO452682023-07-1033.56413.15419.46
SO45268_22C70-4779-BCPO194301212521928432231862023-07-15419.4610.492023-07-031413.151419.462SO452682023-07-1033.56413.15419.46
SO46031_148FE-4B7F-92PO194301365021928431431862023-10-122146.9653.672023-09-3012171.2912146.961SO460312023-10-07171.762171.292146.96
SO46031_248FE-4B7F-92PO194301365021928423231862023-10-1228.840.722023-09-30131.72128.842SO460312023-10-072.3131.7228.84

Generated 2025-12-30 10:07:24.207 UTC