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

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44122_1C57E-4294-AEPO530716209110028535036952022-12-212024.9950.622022-12-0911898.0912024.991SO441222022-12-16162.001898.092024.99
SO44122_2C57E-4294-AEPO530716209110028534436952022-12-212039.9951.002022-12-0911912.1512039.992SO441222022-12-16163.201912.152039.99
SO44786_1805D-42F3-9CPO530714710810028529936952023-03-221619.5240.492023-03-102699.0911619.521SO447862023-03-17129.561398.19809.76
SO44786_2805D-42F3-9CPO530714710810028528836952023-03-22722.5918.062023-03-101623.841722.592SO447862023-03-1757.81623.84722.59
SO45563_1BFF8-43A8-AFPO530714788410028529336952023-06-201445.1936.132023-06-082623.8411445.191SO455632023-06-15115.621247.68722.59
SO45563_2BFF8-43A8-AFPO530714788410028530036952023-06-20809.7620.242023-06-081699.091809.762SO455632023-06-1564.78699.09809.76
SO45563_3BFF8-43A8-AFPO530714788410028534836952023-06-202024.9950.622023-06-0811898.0912024.993SO455632023-06-15162.001898.092024.99
SO46373_1EEB7-4AA8-94PO530717743210028529936952023-09-201619.5240.492023-09-082699.0911619.521SO463732023-09-15129.561398.19809.76
SO71927_1E581-40EB-B8PO530711528010028554336952025-09-2037.250.932025-09-08127.57137.251SO719272025-09-152.9827.5737.25

Generated 2025-11-07 07:42:55.942 UTC