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

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48322_174D7-4570-92PO141521906181002933853712024-05-12600.2615.012024-04-301605.651600.261SO483222024-05-0748.02605.65600.26
SO49500_1C489-44E2-ADPO141521809931002933213712024-08-10469.7911.742024-07-291486.711469.791SO495002024-08-0537.58486.71469.79
SO49500_2C489-44E2-ADPO141521809931002934223712024-08-1067.541.692024-07-29149.98167.542SO495002024-08-055.4049.9867.54
SO50718_121A7-4A53-A7PO141521420931002934593712024-11-10107.992.702024-10-29237.121107.991SO507182024-11-058.6474.2453.99
SO50718_221A7-4A53-A7PO141521420931002933753712024-11-101308.9432.722024-10-2911320.6811308.942SO507182024-11-05104.721320.681308.94
SO47382_19A4E-44E6-8APO141521997241002864073712024-02-1165.601.642024-01-30148.55165.601SO473822024-02-065.2548.5565.60
SO65225_1379B-47B6-A8PO141521356961002933843712025-08-11672.2916.812025-07-301713.081672.291SO652252025-08-0653.78713.08672.29
SO71861_121C6-4FE7-96PO141521564291002933763712025-11-111466.0136.652025-10-3011554.9511466.011SO718612025-11-06117.281554.951466.01
SO71861_221C6-4FE7-96PO141521564291002934343712025-11-11356.908.922025-10-301360.941356.902SO718612025-11-0628.55360.94356.90
SO53487_19A54-4546-9BPO141521127511002933743712025-02-101466.0136.652025-01-2911554.9511466.011SO534872025-02-05117.281554.951466.01
SO58933_1524B-4226-B2PO141521691941002933843712025-05-12672.2916.812025-04-301713.081672.291SO589332025-05-0753.78713.08672.29
SO58933_2524B-4226-B2PO141521691941002932873712025-05-12607.0015.172025-04-303204.631607.002SO589332025-05-0748.56613.88202.33

Generated 2025-12-29 10:32:39.031 UTC