[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '369'  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952022-12-162024.9950.622022-12-0411898.0912024.991SO441222022-12-11162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952022-12-162039.9951.002022-12-0411912.1512039.992SO441222022-12-11163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952023-03-171619.5240.492023-03-052699.0911619.521SO447862023-03-12129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952023-03-17722.5918.062023-03-051623.841722.592SO447862023-03-1257.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-06-151445.1936.132023-06-032623.8411445.191SO455632023-06-10115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-06-15809.7620.242023-06-031699.091809.762SO455632023-06-1064.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-06-152024.9950.622023-06-0311898.0912024.993SO455632023-06-10162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-09-151619.5240.492023-09-032699.0911619.521SO463732023-09-10129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-09-1537.250.932025-09-03127.57137.251SO719272025-09-102.9827.5737.25

Generated 2025-11-02 11:10:28.412 UTC