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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51862_154E8-4E89-AFPO420518610110028335932332025-06-134130.98103.272025-06-0131251.9814130.981SO518622025-06-08330.483755.941376.99
SO57129_17845-422E-91PO420518509410028359332332025-09-13677.9916.952025-09-012308.221677.991SO571292025-09-0854.24616.44338.99
SO57129_27845-422E-91PO420518509410028355532332025-09-13127.803.202025-09-01247.291127.802SO571292025-09-0810.2294.5763.90
SO49135_13722-41B8-A0PO420516067110028329732332024-12-14736.1518.402024-12-021653.701736.151SO491352024-12-0958.89653.70736.15
SO50285_1BDA1-4B2C-BAPO420518047110028342032332025-03-13283.237.082025-03-012104.801283.231SO502852025-03-0822.66209.59141.62
SO47030_1C4ED-4234-9CPO420518666410028146932332024-06-1368.381.712024-06-01315.67168.381SO470302024-06-085.4747.0122.79
SO47030_2C4ED-4234-9CPO420518666410028135632332024-06-132485.7062.142024-06-0121117.8612485.702SO470302024-06-08198.862235.711242.85
SO63286_1C23C-4412-B2PO420513018510028359532332025-12-14338.998.472025-12-021308.221338.991SO632862025-12-0927.12308.22338.99
SO69547_14933-48D5-93PO420514785210028354332332026-03-1437.250.932026-03-02127.57137.251SO695472026-03-092.9827.5737.25

Generated 2026-06-01 07:25:17.411 UTC