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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO63286_1C23C-4412-B2PO420513018510028359532332025-05-24338.998.472025-05-121308.221338.991SO632862025-05-1927.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332025-08-2237.250.932025-08-10127.57137.251SO695472025-08-172.9827.5737.25
SO47030_1C4ED-4234-9CPO420518666410028146932332023-11-2268.381.712023-11-10315.67168.381SO470302023-11-175.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332023-11-222485.7062.142023-11-1021117.8612485.702SO470302023-11-17198.862235.711242.85
SO51862_154E8-4E89-AFPO420518610110028335932332024-11-214130.98103.272024-11-0931251.9814130.981SO518622024-11-16330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-02-21677.9916.952025-02-092308.221677.991SO571292025-02-1654.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-02-21127.803.202025-02-09247.291127.802SO571292025-02-1610.2294.5763.90
SO49135_13722-41B8-A0PO420516067110028329732332024-05-24736.1518.402024-05-121653.701736.151SO491352024-05-1958.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332024-08-21283.237.082024-08-092104.801283.231SO502852024-08-1622.66209.59141.62

Generated 2025-11-09 14:30:21.786 UTC