[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51092_13FB68-47B7-9DPO153121330791929152029962024-10-1663.171.582024-10-04223.37163.1713SO510922024-10-115.0546.7431.58
SO58953_299EE-491E-BDPO111071226471928460615662025-03-18323.998.102025-03-061343.651323.992SO589532025-03-1325.92343.65323.99
SO43661_24E0A-4F89-AEPO184731896201928829644262022-10-17714.7017.872022-10-051617.031714.702SO436612022-10-1257.18617.03714.70
SO47662_29790-4A85-BEPO184731426071929146444262024-01-1756.521.412024-01-0549.71156.522SO476622024-01-124.5238.8514.13
SO51092_14FB68-47B7-9DPO153121330791929140829962024-10-1672.161.802024-10-04153.40172.1614SO510922024-10-115.7753.4072.16
SO58953_399EE-491E-BDPO111071226471928439015662025-03-181344.5933.612025-03-062713.0811344.593SO589532025-03-13107.571426.16672.29
SO43661_34E0A-4F89-AEPO184731896201928830444262022-10-171429.4135.742022-10-052617.0311429.413SO436612022-10-12114.351234.06714.70
SO47662_39790-4A85-BEPO184731426071929142144262024-01-17785.3219.632024-01-054145.281785.323SO476622024-01-1262.83581.13196.33
SO51092_15FB68-47B7-9DPO153121330791929160529962024-10-161619.9740.502024-10-045343.6511619.9715SO510922024-10-11129.601718.25323.99
SO58953_499EE-491E-BDPO111071226471928447115662025-03-18190.504.762025-03-06523.751190.504SO589532025-03-1315.24118.7538.10
SO43661_44E0A-4F89-AEPO184731896201928822344262022-10-1720.750.522022-10-0545.71120.754SO436612022-10-121.6622.825.19
SO47662_49790-4A85-BEPO184731426071929145744262024-01-1789.992.252024-01-05230.93189.994SO476622024-01-127.2061.8744.99

Generated 2025-11-04 04:20:00.191 UTC