[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 1126  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO50699_28FEA0-4613-AEPO188516918619284410 5886 2024-09-16109.342.732024-09-04326.971109.3428SO506992024-09-118.7580.9136.45 
SO47662_359790-4A85-BEPO1847314260719291233244267.252024-01-17362.438.882024-01-051329.081355.1835SO476622024-01-1228.41378.0527.880.02
SO49856_16ADC-4789-8APO1844411679119291335 2276 2024-07-174697.94117.452024-07-0510486.7114697.941SO498562024-07-12375.844867.07469.79 
SO49855_90C94-4D84-A4PO1847316645919291294 4426 2024-07-171488.5537.212024-07-052660.9111488.559SO498552024-07-12119.081321.83744.27 
SO53536_495C09-4051-92PO1829918990919291357 1186 2024-12-171391.9934.802024-12-0511265.6211391.9949SO535362024-12-12111.361265.621391.99 
SO51793_35D763-4929-9BPO1870516870719291471 4796 2024-11-16152.403.812024-11-04423.751152.4035SO517932024-11-1112.1995.0038.10 
SO48299_9ABFA-41A9-A7PO1829911032419291393 1186 2024-03-18826.1620.652024-03-066101.891826.169SO482992024-03-1366.09611.36137.69 
SO51702_148F0-4F3E-AEPO1763217263519291483 286 2024-11-1672.001.802024-11-04144.88172.001SO517022024-11-115.7644.8872.00 
SO43879_21EDC5-4BD5-8FPO1160012838019288316 5696 2022-11-171749.5943.742022-11-052884.7111749.5921SO438792022-11-12139.971769.42874.79 
SO58918_65C811-4D40-80PO1757413148419291525 6786 2025-03-18633.7215.842025-03-064144.591633.7265SO589182025-03-1350.70578.38158.43 
SO65238_21896A-4ED1-B1PO1087518816919291502 2816 2025-06-17400.1010.002025-06-052199.851400.1021SO652382025-06-1232.01399.70200.05 
SO58958_36BC3F-443F-B5PO1087511881619291237 2816 2025-03-1889.982.252025-03-06338.49189.9836SO589582025-03-137.20115.4829.99 
SO49828_28223-49DF-83PO1473218907819291323 5146 2024-07-172818.7670.472024-07-056486.7112818.762SO498282024-07-12225.502920.24469.79 
SO53481_34F63-4DE7-BBPO1493511281019291493 4436 2024-12-17200.055.002024-12-051199.851200.053SO534812024-12-1216.00199.85200.05 
SO47662_309790-4A85-BEPO1847314260719291420 4426 2024-01-17849.6921.242024-01-056104.801849.6930SO476622024-01-1267.98628.77141.62 
SO48038_3AF3A-47B6-B4PO211719424119284354 4446 2024-02-171242.8531.072024-02-0511117.8611242.853SO480382024-02-1299.431117.861242.85 
SO57023_10EE6C-4089-A0PO176031402361928448421261.202025-02-1659.941.472025-02-04132.97158.7410SO570232025-02-114.7038.654.610.02
SO57079_41CB1-4EC7-8EPO63818205419291475 2806 2025-02-16125.983.152025-02-04326.181125.984SO570792025-02-1110.0878.5341.99 
SO46333_20B042-408B-A8PO1754515898419288316 1556 2023-09-173499.1887.482023-09-054884.7113499.1820SO463332023-09-12279.933538.83874.79 
SO55308_39C2E-4321-8FPO493012045619291475 4256 2025-01-1641.991.052025-01-04126.18141.993SO553082025-01-113.3626.1841.99 
SO51698_5C8C8-43A4-ACPO1922717330019284547 2106 2024-11-1648.591.212024-11-04135.96148.595SO516982024-11-113.8935.9648.59 
SO69522_2328C3-4615-8BPO490118743619284480 846 2025-08-174.120.102025-08-0530.8614.1223SO695222025-08-120.332.571.37 
SO47008_34FD36-4D89-ABPO159517088919284414 4266 2023-11-17298.067.452023-11-052110.281298.0634SO470082023-11-1223.85220.57149.03 
SO46951_126998-44C0-A4PO1774812513319284280 1026 2023-11-17735.7518.392023-11-054170.141735.7512SO469512023-11-1258.86680.57183.94 
SO49454_1C24C-4087-A6PO1769011663719291468 476 2024-06-1622.790.572024-06-04115.67122.791SO494542024-06-111.8215.6722.79 
SO49496_231BAD-4D34-B0PO1061417968619291321 4616 2024-06-16939.5923.492024-06-042486.711939.5923SO494962024-06-1175.17973.41469.79 
SO46940_86ADC-4363-B3PO1870512618119291385 4796 2023-11-172401.0560.032023-11-054605.6512401.058SO469402023-11-12192.082422.60600.26 
SO53600_98E02-463C-A5PO223313395019291234 2626 2024-12-17179.964.502024-12-05638.491179.969SO536002024-12-1214.40230.9529.99 
SO71825_313EC-4324-90PO1116519722219291359 5866 2025-09-172753.9968.852025-09-0521251.9812753.993SO718252025-09-12220.322503.961376.99 
SO65164_3707B8-4AF8-8APO1829911457319291214 1186 2025-06-1783.982.102025-06-05413.09183.9837SO651642025-06-126.7252.3520.99 
SO45319_302F3-43DA-B8PO272618049519288345 296 2023-05-204079.99102.002023-05-0821912.1514079.993SO453192023-05-15326.403824.312039.99 

Generated 2025-11-04 13:02:58.325 UTC