[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 2563  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO50261_66142-4396-B8PO20039145643192912246562024-08-1610.370.262024-08-0425.23110.376SO502612024-08-110.8310.465.19
SO50664_1785F5-458B-8DPO194011490241929138117362024-09-162401.0560.032024-09-044605.6512401.0517SO506642024-09-11192.082422.60600.26
SO48299_40ABFA-41A9-A7PO182991103241929144711862024-03-1845.001.132024-03-06310.31145.0040SO482992024-03-133.6030.9415.00
SO65188_1986B3-49B3-A1PO147901121621929160049762025-06-17971.9824.302025-06-053294.581971.9819SO651882025-06-1277.76883.74323.99
SO65156_123295-4FC6-BCPO194011763731929158317362025-06-172041.1951.032025-06-0521082.5112041.1912SO651562025-06-12163.302165.021020.59
SO47668_197CB5-4904-ADPO153121520201929146429962024-01-1714.130.352024-01-0519.71114.1319SO476682024-01-121.139.7114.13
SO50203_10821E-4862-9APO17603125956192844611262024-08-16161.984.052024-08-04337.121161.9810SO502032024-08-1112.96111.3653.99
SO63132_23C9E0-492C-AAPO187051401981929160547962025-05-19323.998.102025-05-071343.651323.9923SO631322025-05-1425.92343.65323.99
SO65235_110A92-4A75-90PO109621545951928459568562025-06-17338.998.472025-06-051308.221338.9911SO652352025-06-1227.12308.22338.99
SO46044_1029B-4675-9APO167331233131928833853362023-08-17419.4610.492023-08-051413.151419.461SO460442023-08-1233.56413.15419.46
SO49856_196ADC-4789-8APO184441167911929140722762024-07-1765.601.642024-07-05148.55165.6019SO498562024-07-125.2548.5565.60
SO43882_18137-47B8-9BPO104691652081928835133562022-11-172024.9950.622022-11-0511898.0912024.991SO438822022-11-12162.001898.092024.99
SO46607_5C1B5-40D6-8DPO184441378921929140722762023-10-17262.416.562023-10-05448.551262.415SO466072023-10-1220.99194.1865.60
SO57097_49A9E-444B-B1PO183281237061928448755262025-02-1632.990.822025-02-04120.57132.994SO570972025-02-112.6420.5732.99
SO58911_17C991-4920-91PO194011353151929137417362025-03-182932.0273.302025-03-0621554.9512932.0217SO589112025-03-13234.563109.901466.01
SO55297_362455-4B60-A5PO44951266791929155649662025-01-16421.1810.532025-01-04477.921421.1836SO552972025-01-1133.69311.67105.29
SO49120_2071A-40CD-BBPO104691241551929146933562024-05-1922.790.572024-05-07115.67122.792SO491202024-05-141.8215.6722.79
SO45313_13181D-4E05-8DPO18271515131928833831762023-05-20419.4610.492023-05-081413.151419.4613SO453132023-05-1533.56413.15419.46
SO69522_1228C3-4615-8BPO4901187436192845848462025-08-17971.9824.302025-08-053343.651971.9812SO695222025-08-1277.761030.95323.99
SO71847_213A74-467E-8BPO185021437841929156115462025-09-1712873.98321.852025-09-0591481.94112873.9821SO718472025-09-121029.9213337.441430.44
SO67302_23E4B2-462D-ACPO184731941341929155944262025-07-1812.140.302025-07-0618.99112.1423SO673022025-07-130.978.9912.14
SO55275_1672C3-4048-BCPO17111223621929136124562025-01-166884.97172.122025-01-0451251.9816884.9716SO552752025-01-11550.806259.911376.99
SO69522_2228C3-4615-8BPO4901187436192844888462025-08-1797.182.432025-08-05341.57197.1822SO695222025-08-127.77124.7232.39
SO63140_220582-4EB7-B7PO176611127201928447126462025-05-1976.201.912025-05-07223.75176.2022SO631402025-05-146.1047.5038.10
SO57023_6EE6C-4089-A0PO17603140236192842221262025-02-16167.954.202025-02-04813.091167.956SO570232025-02-1113.44104.6920.99
SO58956_736A4-4154-ABPO11194174095192844994862025-03-181204.6930.122025-03-062601.7411204.697SO589562025-03-1396.381203.49602.35
SO48754_12FC6A-4A9E-83PO184731503831929145944262024-04-18161.984.052024-04-06337.121161.9812SO487542024-04-1312.96111.3653.99
SO50203_19821E-4862-9APO17603125956192844351262024-08-161622.2640.562024-08-045300.1211622.2619SO502032024-08-11129.781500.59324.45
SO69478_39E63C-4ABF-83PO187051851401929121447962025-08-17125.963.152025-08-05613.091125.9639SO694782025-08-1210.0878.5220.99
SO45527_8610E-44BC-87PO175451143531928834215562023-06-171258.3831.462023-06-053413.1511258.388SO455272023-06-12100.671239.44419.46
SO47663_341B17-4C63-B6PO184441922831929136922762024-01-172932.0273.302024-01-0521518.7912932.0234SO476632024-01-12234.563037.571466.01

Generated 2025-11-04 12:34:27.456 UTC