[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SKIP 875   <  SKIP 124  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51132_19D4A8-472C-A4PO1844413654419291580322761029.102023-09-0220581.98488.822023-08-21221082.51119552.8819SO511322023-08-281564.2323815.22935.540.05
SO58981_532B52-4247-AFPO1829914345919291231 1186 2024-02-02179.964.502024-01-21638.491179.9653SO589812024-01-2814.40230.9529.99 
SO43898_6420C-4ECE-85PO490119628319284315 846 2021-10-03874.7921.872021-09-211884.711874.796SO438982021-09-2869.98884.71874.79 
SO47708_286B1-46A5-95PO4495147689192913952496616.612022-12-03830.5920.352022-11-211445.421813.982SO477082022-11-2865.12635.8459.330.02
SO51132_20D4A8-472C-A4PO1844413654419291408 2276 2023-09-02216.495.412023-08-21353.401216.4920SO511322023-08-2817.32160.2072.16 
SO58981_542B52-4247-AFPO1829914345919291477311862.742024-02-0254.891.302024-01-21201.87152.1554SO589812024-01-284.1737.332.740.05
SO43898_7420C-4ECE-85PO490119628319284212 846 2021-10-03100.932.522021-09-21512.031100.937SO438982021-09-288.0760.1420.19 

Generated 2024-09-20 04:42:34.123 UTC