[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO48306_21EA27-471A-9DPO1757416607519291305 6786 2024-03-202208.4455.212024-03-083653.7012208.4421SO483062024-03-15176.671961.09736.15 
SO47708_2286B1-46A5-95PO449514768919291289 4966 2024-01-19744.2718.612024-01-071660.911744.2722SO477082024-01-1459.54660.91744.27 
SO46024_5BE5C-4FA6-9BPO1969116215419288348 3536 2023-08-192024.9950.622023-08-0711898.0912024.995SO460242023-08-14162.001898.092024.99 
SO53527_520EBE-4ACB-B5PO179814094619291544 106 2024-12-19194.384.862024-12-07435.961194.3852SO535272024-12-1415.55143.8448.59 
SO45780_121E49-4721-BAPO1847316201519288235 4426 2023-07-2057.681.442023-07-08231.72157.6812SO457802023-07-154.6163.4528.84 
SO67295_20D785-46A0-BCPO171115530219291511 2456 2025-07-201966.0949.152025-07-089199.3811966.0920SO672952025-07-15157.291794.38218.45 
SO48299_31ABFA-41A9-A7PO1829911032419291360 1186 2024-03-204917.84122.952024-03-0841105.8114917.8431SO482992024-03-15393.434423.241229.46 
SO47013_164AB0-4FA0-95PO182713236019291429 3176 2023-11-191297.8132.452023-11-074300.1211297.8116SO470132023-11-14103.821200.48324.45 
SO48323_45C46-4F8D-9EPO1423911437219291327 5506 2024-03-20939.5923.492024-03-082486.711939.594SO483232024-03-1575.17973.41469.79 
SO47708_4186B1-46A5-95PO449514768919291224 4966 2024-01-1941.491.042024-01-0785.23141.4941SO477082024-01-143.3241.845.19 
SO53528_710C5-48E3-9DPO197219978319291476219068.932024-12-19446.5410.942024-12-071126.181437.617SO535282024-12-1435.01287.9440.590.02
SO51132_4D4A8-472C-A4PO1844413654419291430 2276 2024-10-181070.6926.772024-10-063360.9411070.694SO511322024-10-1385.661082.83356.90 
SO50204_324453-4267-A1PO1673316935219291224 5336 2024-08-1825.930.652024-08-0655.23125.9332SO502042024-08-132.0726.155.19 
SO45553_987C3-40D7-80PO188517755019284347 5886 2023-06-194079.99102.002023-06-0721912.1514079.999SO455532023-06-14326.403824.312039.99 

Generated 2025-11-06 06:04:37.728 UTC