[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '510'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47661_12E36-4CAC-A1PO1800911468310028232751042024-01-21469.7911.742024-01-091486.711469.791SO476612024-01-1637.58486.71469.79
SO49824_12D21-44A6-9CPO1800917301610028245651042024-07-2144.991.122024-07-09130.93144.991SO498242024-07-163.6030.9344.99
SO55285_1A4FF-46C9-A8PO1800916506610028260651042025-01-20323.998.102025-01-081343.651323.991SO552852025-01-1525.92343.65323.99
SO55285_2A4FF-46C9-A8PO1800916506610028254651042025-01-2074.511.862025-01-08227.57174.512SO552852025-01-155.9655.1437.25
SO43663_11E90-4FBF-B6PO1800918647010028232251042022-10-21419.4610.492022-10-091413.151419.461SO436632022-10-1633.56413.15419.46
SO44281_113EE-4DFE-93PO1800918173910028234251042023-01-21419.4610.492023-01-091413.151419.461SO442812023-01-1633.56413.15419.46
SO45040_18354-423A-A8PO1800911523510028234251042023-04-23419.4610.492023-04-111413.151419.461SO450402023-04-1833.56413.15419.46
SO46606_10363-4D92-B0PO1800919546210028223051042023-10-2157.681.442023-10-09229.08157.681SO466062023-10-164.6158.1628.84
SO61178_17FDF-4C47-A4PO1800913000710028238251042025-04-22672.2916.812025-04-101713.081672.291SO611782025-04-1753.78713.08672.29
SO61178_27FDF-4C47-A4PO1800913000710028239051042025-04-222016.8850.422025-04-103713.0812016.882SO611782025-04-17161.352139.24672.29

Generated 2025-11-08 14:30:33.782 UTC