[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 131  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO43662_182E53-4802-85PO1844417404419288264 2276 2022-10-19183.944.602022-10-071181.491183.9418SO436622022-10-1414.72181.49183.94 
SO47662_349790-4A85-BEPO1847314260719291305 4426 2024-01-192208.4455.212024-01-073653.7012208.4434SO476622024-01-14176.671961.09736.15 
SO51092_46FB68-47B7-9DPO1531213307919291384 2996 2024-10-182016.8850.422024-10-063713.0812016.8846SO510922024-10-13161.352139.24672.29 
SO58956_1336A4-4154-ABPO1119417409519284506 486 2025-03-20200.055.002025-03-081199.851200.0513SO589562025-03-1516.00199.85200.05 
SO43662_192E53-4802-85PO1844417404419288276 2276 2022-10-19356.908.922022-10-071352.141356.9019SO436622022-10-1428.55352.14356.90 
SO47662_359790-4A85-BEPO1847314260719291233244267.252024-01-19362.438.882024-01-071329.081355.1835SO476622024-01-1428.41378.0527.880.02
SO51092_47FB68-47B7-9DPO1531213307919291225 2996 2024-10-1816.180.402024-10-0636.92116.1847SO510922024-10-131.2920.775.39 

Generated 2025-11-06 22:38:02.347 UTC