[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '37'  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO53487_19A54-4546-9BPO141521127511002933743712025-07-121466.0136.652025-06-3011554.9511466.011SO534872025-07-07117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-10-11672.2916.812025-09-291713.081672.291SO589332025-10-0653.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-10-11607.0015.172025-09-293204.631607.002SO589332025-10-0648.56613.88202.33
SO65225_1379B-47B6-A8PO141521356961002933843712026-01-10672.2916.812025-12-291713.081672.291SO652252026-01-0553.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712026-04-121466.0136.652026-03-3111554.9511466.011SO718612026-04-07117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712026-04-12356.908.922026-03-311360.941356.902SO718612026-04-0728.55360.94356.90
SO48322_174D7-4570-92PO141521906181002933853712024-10-11600.2615.012024-09-291605.651600.261SO483222024-10-0648.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712025-01-09469.7911.742024-12-281486.711469.791SO495002025-01-0437.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712025-01-0967.541.692024-12-28149.98167.542SO495002025-01-045.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712025-04-11107.992.702025-03-30237.121107.991SO507182025-04-068.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712025-04-111308.9432.722025-03-3011320.6811308.942SO507182025-04-06104.721320.681308.94
SO47382_19A4E-44E6-8APO141521997241002864073712024-07-1265.601.642024-06-30148.55165.601SO473822024-07-075.2548.5565.60

Generated 2026-05-30 11:45:04.313 UTC