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

13 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48388_168ED-4686-95PO870018460298288470665102023-12-20136.763.422023-12-08615.671136.761SO483882023-12-1510.9494.0322.79
SO48388_268ED-4686-95PO870018460298288469665102023-12-2045.591.142023-12-08215.67145.592SO483882023-12-153.6531.3422.79
SO49546_14650-40B4-94PO870011138598288470665102024-03-1991.182.282024-03-07415.67191.181SO495462024-03-147.2962.6822.79
SO49546_24650-40B4-94PO870011138598288469665102024-03-1922.790.572024-03-07115.67122.792SO495462024-03-141.8215.6722.79
SO50730_1D2F6-408E-A4PO870014011698288469665102024-06-19136.763.422024-06-07615.671136.761SO507302024-06-1410.9494.0322.79
SO50730_2D2F6-408E-A4PO870014011698288470665102024-06-1968.381.712024-06-07315.67168.382SO507302024-06-145.4747.0122.79
SO47445_18C37-45D6-9CPO870019719798288410665102023-09-2036.450.912023-09-08126.97136.451SO474452023-09-152.9226.9736.45
SO47445_28C37-45D6-9CPO870019719798288420665102023-09-20566.4614.162023-09-084104.801566.462SO474452023-09-1545.32419.18141.62
SO47445_38C37-45D6-9CPO870019719798288399665102023-09-2067.551.692023-09-08224.99167.553SO474452023-09-155.4049.9933.77
SO47445_48C37-45D6-9CPO870019719798288456665102023-09-2044.991.122023-09-08130.93144.994SO474452023-09-153.6030.9344.99
SO47445_58C37-45D6-9CPO870019719798288468665102023-09-2022.790.572023-09-08115.67122.795SO474452023-09-151.8215.6722.79
SO47445_68C37-45D6-9CPO870019719798288421665102023-09-20196.334.912023-09-081145.281196.336SO474452023-09-1515.71145.28196.33
SO47445_78C37-45D6-9CPO870019719798288469665102023-09-20182.354.562023-09-08815.671182.357SO474452023-09-1514.59125.3722.79

Generated 2025-08-07 21:03:14.961 UTC