[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO50232_123919-46D4-A1PO110201712111928445733662024-08-1789.992.252024-08-05230.93189.9912SO502322024-08-127.2061.8744.99
SO71829_2427E-46EE-B0PO109621232791928459668562025-09-18647.9916.202025-09-062294.581647.992SO718292025-09-1351.84589.16323.99
SO49140_22EFF3-483D-BEPO4901154744192844178462024-05-20648.9116.222024-05-082300.121648.9122SO491402024-05-1551.91600.24324.45
SO46044_28029B-4675-9APO167331233131928833253362023-08-18419.4610.492023-08-061413.151419.4628SO460442023-08-1333.56413.15419.46
SO69540_475AA-4D8C-83PO18561686391929157226362025-08-18890.8222.272025-08-062461.441890.824SO695402025-08-1371.27922.89445.41
SO69479_203D8D-4908-A6PO183281169761928448355262025-08-18216.005.402025-08-06344.881216.0020SO694792025-08-1317.28134.6472.00
SO51130_6F38F-411F-B2PO184731800061929153144262024-10-17599.5014.992024-10-054136.791599.506SO511302024-10-1247.96547.14149.87
SO69401_275377-4B5B-80PO17603155358192844771262025-08-1817.960.452025-08-0661.87117.9627SO694012025-08-131.4411.202.99
SO48053_2569FC-4D14-B1PO44661999591929135235262024-02-183728.5693.212024-02-0631117.8613728.5625SO480532024-02-13298.283353.571242.85
SO65240_18555-4591-9EPO148771313961929151217262025-06-18218.455.462025-06-061199.381218.451SO652402025-06-1317.48199.38218.45
SO55297_532455-4B60-A5PO44951266791929155849662025-01-17728.9818.222025-01-053179.821728.9853SO552972025-01-1258.32539.45242.99
SO43857_100CD4-4091-9BPO167331244581928821553362022-11-1820.190.502022-11-06112.03120.1910SO438572022-11-131.6112.0320.19
SO44750_10B71E-4BBF-B5PO175741470021928834667862023-03-208159.98204.002023-03-0841912.1518159.9810SO447502023-03-15652.807648.622039.99
SO47668_397CB5-4904-ADPO153121520201929136929962024-01-182932.0273.302024-01-0621518.7912932.0239SO476682024-01-13234.563037.571466.01

Generated 2025-11-05 13:16:14.526 UTC