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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49135_13722-41B8-A0PO420516067110028329732332024-12-13736.1518.402024-12-011653.701736.151SO491352024-12-0858.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332025-03-12283.237.082025-02-282104.801283.231SO502852025-03-0722.66209.59141.62
SO47030_1C4ED-4234-9CPO420518666410028146932332024-06-1268.381.712024-05-31315.67168.381SO470302024-06-075.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332024-06-122485.7062.142024-05-3121117.8612485.702SO470302024-06-07198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332025-06-124130.98103.272025-05-3131251.9814130.981SO518622025-06-07330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-09-12677.9916.952025-08-312308.221677.991SO571292025-09-0754.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-09-12127.803.202025-08-31247.291127.802SO571292025-09-0710.2294.5763.90
SO63286_1C23C-4412-B2PO420513018510028359532332025-12-13338.998.472025-12-011308.221338.991SO632862025-12-0827.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332026-03-1337.250.932026-03-01127.57137.251SO695472026-03-082.9827.5737.25

Generated 2026-05-31 20:53:47.617 UTC