[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '665'  >   

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47445_18C37-45D6-9CPO870019719798288410665102023-12-1636.450.912023-12-04126.97136.451SO474452023-12-112.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102023-12-16566.4614.162023-12-044104.801566.462SO474452023-12-1145.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102023-12-1667.551.692023-12-04224.99167.553SO474452023-12-115.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102023-12-1644.991.122023-12-04130.93144.994SO474452023-12-113.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102023-12-1622.790.572023-12-04115.67122.795SO474452023-12-111.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102023-12-16196.334.912023-12-041145.281196.336SO474452023-12-1115.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102023-12-16182.354.562023-12-04815.671182.357SO474452023-12-1114.59125.3722.79
SO48388_168ED-4686-95PO870018460298288470665102024-03-16136.763.422024-03-04615.671136.761SO483882024-03-1110.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102024-03-1645.591.142024-03-04215.67145.592SO483882024-03-113.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102024-06-1491.182.282024-06-02415.67191.181SO495462024-06-097.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102024-06-1422.790.572024-06-02115.67122.792SO495462024-06-091.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-09-14136.763.422024-09-02615.671136.761SO507302024-09-0910.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102024-09-1468.381.712024-09-02315.67168.382SO507302024-09-095.4747.0122.79

Generated 2025-11-02 17:43:28.366 UTC