[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '399'  >   

11 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51867_1101F-4E15-BFPO7279141150100281521 3994 2024-08-1816.270.412024-08-06112.04116.271SO518672024-08-131.3012.0416.27 
SO51867_2101F-4E15-BFPO7279141150100281575 3994 2024-08-184291.33107.282024-08-0631481.9414291.332SO518672024-08-13343.314445.811430.44 
SO51867_3101F-4E15-BFPO7279141150100281510 3994 2024-08-18200.055.002024-08-061199.851200.053SO518672024-08-1316.00199.85200.05 
SO51867_4101F-4E15-BFPO7279141150100281563143994190.732024-08-18953.6319.072024-08-0611481.941762.904SO518672024-08-1361.031481.94953.630.20
SO57173_18B49-42D3-8CPO7279173103100281568 3994 2024-11-18445.4111.142024-11-061461.441445.411SO571732024-11-1335.63461.44445.41 
SO57173_28B49-42D3-8CPO7279173103100281494 3994 2024-11-18602.3515.062024-11-061601.741602.352SO571732024-11-1348.19601.74602.35 
SO57173_38B49-42D3-8CPO7279173103100281570 3994 2024-11-181336.2333.412024-11-063461.4411336.233SO571732024-11-13106.901384.33445.41 
SO57173_48B49-42D3-8CPO7279173103100281495 3994 2024-11-181204.6930.122024-11-062601.7411204.694SO571732024-11-1396.381203.49602.35 
SO63258_13F0B-4A1D-B4PO7279181977100281570 3994 2025-02-18445.4111.142025-02-061461.441445.411SO632582025-02-1335.63461.44445.41 
SO63258_23F0B-4A1D-B4PO7279181977100281574 3994 2025-02-181430.4435.762025-02-0611481.9411430.442SO632582025-02-13114.441481.941430.44 
SO69512_18A04-4DD5-89PO7279111263100281566 3994 2025-05-191336.2333.412025-05-073461.4411336.231SO695122025-05-14106.901384.33445.41 

Generated 2025-08-07 02:10:21.984 UTC