[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '323'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO63286_1C23C-4412-B2PO420513018510028359532332025-02-19338.998.472025-02-071308.221338.991SO632862025-02-1427.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-05-2037.250.932025-05-08127.57137.251SO695472025-05-152.9827.5737.25
SO47030_1C4ED-4234-9CPO420518666410028146932332023-08-2068.381.712023-08-08315.67168.381SO470302023-08-155.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-08-202485.7062.142023-08-0821117.8612485.702SO470302023-08-15198.862235.711242.85
SO49135_13722-41B8-A0PO420516067110028329732332024-02-20736.1518.402024-02-081653.701736.151SO491352024-02-1558.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-05-19283.237.082024-05-072104.801283.231SO502852024-05-1422.66209.59141.62
SO51862_154E8-4E89-AFPO420518610110028335932332024-08-194130.98103.272024-08-0731251.9814130.981SO518622024-08-14330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332024-11-19677.9916.952024-11-072308.221677.991SO571292024-11-1454.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332024-11-19127.803.202024-11-07247.291127.802SO571292024-11-1410.2294.5763.90

Generated 2025-08-07 08:52:25.072 UTC