[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '111'  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44785_14C4E-44C5-92PO466916290010028323211132023-05-27144.203.612023-05-15531.721144.201SO447852023-05-2211.54158.6228.84
SO46371_122CF-4A21-ACPO466919374910028323211132023-11-2528.840.722023-11-13131.72128.841SO463712023-11-202.3131.7228.84
SO46371_222CF-4A21-ACPO466919374910028331911132023-11-25874.7921.872023-11-131884.711874.792SO463712023-11-2069.98884.71874.79
SO47429_12D59-4D85-83PO466917683010028327111132024-02-25404.6610.122024-02-132187.161404.661SO474292024-02-2032.37374.31202.33
SO47429_22D59-4D85-83PO466917683010028328611132024-02-25551.8113.802024-02-133170.141551.812SO474292024-02-2044.15510.43183.94
SO47429_32D59-4D85-83PO466917683010028326311132024-02-25202.335.062024-02-131187.161202.333SO474292024-02-2016.19187.16202.33
SO47429_42D59-4D85-83PO466917683010028321611132024-02-2580.752.022024-02-13413.88180.754SO474292024-02-206.4655.5120.19
SO47429_52D59-4D85-83PO466917683010028322111132024-02-2520.190.502024-02-13113.88120.195SO474292024-02-201.6113.8820.19
SO48372_13513-4F5B-8EPO466919954010028322411132024-05-2620.750.522024-05-1445.23120.751SO483722024-05-211.6620.925.19
SO48372_23513-4F5B-8EPO466919954010028323311132024-05-2686.522.162024-05-14329.08186.522SO483722024-05-216.9287.2428.84

Generated 2026-01-12 13:21:49.476 UTC