[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   SKIP 0   <  SKIP 2000  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65765_210015390217 12025-06-270.872025-06-1534.992SO657652025-06-222.8013.09
SO45429_110028129310 62023-06-0489.462023-05-233578.271SO454292023-05-30286.262171.29
SO74066_310015467474 42025-10-181.752025-10-0669.993SO740662025-10-135.6026.18
SO60235_410020861480282025-04-060.062025-03-252.294SO602352025-04-010.180.86
SO74134_110020051579 82025-10-1930.372025-10-071214.851SO741342025-10-1497.19755.15
SO56142_110024451540 12025-02-020.822025-01-2132.601SO561422025-01-282.6112.19
SO74874_110016635528 92025-11-120.122025-10-314.991SO748742025-11-070.401.87
SO62064_210013444217 42025-05-040.872025-04-2234.992SO620642025-04-292.8013.09
SO63052_110026042563 42025-05-2059.602025-05-082384.071SO630522025-05-15190.731481.94
SO61392_110026687535 12025-04-230.622025-04-1124.991SO613922025-04-182.009.35
SO66342_110017044477 12025-07-060.122025-06-244.991SO663422025-07-010.401.87
SO61301_210016747529 12025-04-210.102025-04-093.992SO613012025-04-160.321.49
SO65012_110026116562 12025-06-1759.602025-06-052384.071SO650122025-06-12190.731481.94
SO57951_210027167529 72025-03-040.102025-02-203.992SO579512025-02-270.321.49
SO72628_110026285578 12025-09-2930.372025-09-171214.851SO726282025-09-2497.19755.15
SO52095_110013872485 12024-11-230.552024-11-1121.981SO520952024-11-181.768.22
SO53425_110015275528 42024-12-190.122024-12-074.991SO534252024-12-140.401.87
SO64350_110011415477 82025-06-070.122025-05-264.991SO643502025-06-020.401.87
SO70669_210025548473 82025-09-031.592025-08-2263.502SO706692025-08-295.0823.75
SO75070_110011176535 62025-11-180.622025-11-0624.991SO750702025-11-132.009.35
SO52435_210016119482 12024-11-300.222024-11-188.992SO524352024-11-250.723.36
SO73898_110017197485 82025-10-160.552025-10-0421.981SO738982025-10-111.768.22
SO64907_110029270529 12025-06-160.102025-06-043.991SO649072025-06-110.321.49
SO63089_210017846528 72025-05-210.122025-05-094.992SO630892025-05-160.401.87
SO54696_310012137480 42025-01-080.062024-12-272.293SO546962025-01-030.180.86
SO60998_310011024480 42025-04-180.062025-04-062.293SO609982025-04-130.180.86
SO69345_210015243478 12025-08-190.252025-08-079.992SO693452025-08-140.803.74
SO46126_110014883334 42023-08-2217.482023-08-10699.101SO461262023-08-1755.93413.15
SO58172_110012656225 72025-03-080.222025-02-248.991SO581722025-03-030.726.92
SO57442_110024236540 12025-02-230.822025-02-1132.601SO574422025-02-182.6112.19
SO67694_210012754477 72025-07-250.122025-07-134.992SO676942025-07-200.401.87
SO55659_210016372529 42025-01-240.102025-01-123.992SO556592025-01-190.321.49
SO53718_210019683479 12024-12-210.222024-12-098.992SO537182024-12-160.723.36
SO57787_210026988234 82025-03-011.252025-02-1749.992SO577872025-02-244.0038.49
SO53132_210014428541 82024-12-130.722024-12-0128.992SO531322024-12-082.3210.84
SO57842_210015697477 82025-03-020.122025-02-184.992SO578422025-02-250.401.87
SO57664_310020386529 42025-02-270.102025-02-153.993SO576642025-02-220.321.49
SO72235_110028886530 72025-09-240.122025-09-124.991SO722352025-09-190.401.87
SO55950_110013195485 42025-01-290.552025-01-1721.981SO559502025-01-241.768.22
SO65593_110025535530 72025-06-240.122025-06-124.991SO655932025-06-190.401.87
SO69581_210015665485 72025-08-200.552025-08-0821.982SO695812025-08-151.768.22
SO66196_210026539541 42025-07-030.722025-06-2128.992SO661962025-06-282.3210.84
SO52883_110012046225 42024-12-090.222024-11-278.991SO528832024-12-040.726.92
SO73524_110023043536 12025-10-110.752025-09-2929.991SO735242025-10-062.4011.22
SO45442_110029335314 12023-06-0689.462023-05-253578.271SO454422023-06-01286.262171.29
SO56523_210020346540 42025-02-090.822025-01-2832.602SO565232025-02-042.6112.19
SO71110_110026169541 42025-09-100.722025-08-2928.991SO711102025-09-052.3210.84
SO54170_310011973222 12024-12-300.872024-12-1834.993SO541702024-12-252.8013.09
SO66050_210015781485 42025-07-010.552025-06-1921.982SO660502025-06-261.768.22
SO66374_110017941582 82025-07-0742.522025-06-251700.991SO663742025-07-02136.081082.51
SO60409_210020064214 82025-04-090.872025-03-2834.992SO604092025-04-042.8013.09
SO68784_310016566477 72025-08-110.122025-07-304.993SO687842025-08-060.401.87
SO66253_410024790222 42025-07-040.872025-06-2234.994SO662532025-06-292.8013.09
SO68459_110019204605 12025-08-0613.502025-07-25539.991SO684592025-08-0143.20343.65
SO74087_310026983225 82025-10-180.222025-10-068.993SO740872025-10-130.726.92
SO74020_210020936477 72025-10-170.122025-10-054.992SO740202025-10-120.401.87
SO61125_110023180536 12025-04-200.752025-04-0829.991SO611252025-04-152.4011.22
SO59113_310019687480 42025-03-210.062025-03-092.293SO591132025-03-160.180.86
SO74812_310021362489 92025-11-101.352025-10-2953.993SO748122025-11-054.3241.57
SO54538_210027631541 42025-01-060.722024-12-2528.992SO545382025-01-012.3210.84
SO56012_210025383479 12025-01-300.222025-01-188.992SO560122025-01-250.723.36
SO59579_110014200353272025-03-2858.002025-03-162319.991SO595792025-03-23185.601265.62

Generated 2025-11-07 15:18:04.501 UTC