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

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62445_510012084234 12025-05-101.252025-04-2849.995SO624452025-05-054.0038.49
SO53677_410019503489 72024-12-211.352024-12-0953.994SO536772024-12-164.3241.57
SO58886_410013396480 12025-03-200.062025-03-082.294SO588862025-03-150.180.86
SO61531_510018476484 42025-04-250.202025-04-137.955SO615312025-04-200.642.97
SO74819_310025763480 12025-11-100.062025-10-292.293SO748192025-11-050.180.86
SO54849_110019078528 72025-01-110.122024-12-304.991SO548492025-01-060.401.87
SO65818_210029199222 42025-06-280.872025-06-1634.992SO658182025-06-232.8013.09
SO62124_410024871484 72025-05-050.202025-04-237.954SO621242025-04-300.642.97
SO66043_110018825474 42025-07-011.752025-06-1969.991SO660432025-06-265.6026.18
SO65435_310025619225 72025-06-210.222025-06-098.993SO654352025-06-160.726.92
SO67399_310021357237212025-07-211.252025-07-0949.993SO673992025-07-164.0038.49
SO60259_210022666214 82025-04-070.872025-03-2634.992SO602592025-04-022.8013.09
SO72595_210016259222 72025-09-290.872025-09-1734.992SO725952025-09-242.8013.09
SO46248_110014896324 42023-09-0717.482023-08-26699.101SO462482023-09-0255.93413.15
SO69037_310026526484 42025-08-150.202025-08-037.953SO690372025-08-100.642.97
SO58099_310016600217 72025-03-070.872025-02-2334.993SO580992025-03-022.8013.09
SO69099_110012713355 82025-08-1658.002025-08-042319.991SO690992025-08-11185.601265.62
SO68071_210027104222 42025-07-310.872025-07-1934.992SO680712025-07-262.8013.09
SO69690_110014389528 42025-08-210.122025-08-094.991SO696902025-08-160.401.87
SO57412_110013367355 12025-02-2258.002025-02-102319.991SO574122025-02-17185.601265.62
SO74492_110015381528 12025-10-300.122025-10-184.991SO744922025-10-250.401.87
SO46313_110012078313 12023-09-1889.462023-09-063578.271SO463132023-09-13286.262171.29
SO70231_210011082479 42025-08-280.222025-08-168.992SO702312025-08-230.723.36
SO57921_110015817528 12025-03-040.122025-02-204.991SO579212025-02-270.401.87
SO56831_110012932537 42025-02-150.882025-02-0335.001SO568312025-02-102.8013.09
SO58275_210016997225 42025-03-100.222025-02-268.992SO582752025-03-050.726.92
SO53391_210024275214 42024-12-180.872024-12-0634.992SO533912024-12-132.8013.09
SO68726_210027459541 42025-08-100.722025-07-2928.992SO687262025-08-052.3210.84
SO59240_210020461479 42025-03-230.222025-03-118.992SO592402025-03-180.723.36
SO66244_210015948478 42025-07-040.252025-06-229.992SO662442025-06-290.803.74
SO52054_310011207222 12024-11-220.872024-11-1034.993SO520542024-11-172.8013.09
SO71258_110025320562 72025-09-1259.602025-08-312384.071SO712582025-09-07190.731481.94
SO50860_110027504352 12024-09-2851.792024-09-162071.421SO508602024-09-23165.711117.86
SO47793_110014716368 72024-01-3061.082024-01-182443.351SO477932024-01-25195.471518.79
SO58518_110016670372 12025-03-1461.082025-03-022443.351SO585182025-03-09195.471554.95
SO73089_110019148580 12025-10-0542.522025-09-231700.991SO730892025-09-30136.081082.51
SO49951_110027231360 42024-07-2651.232024-07-142049.101SO499512024-07-21163.931105.81
SO71657_110025791529 72025-09-180.102025-09-063.991SO716572025-09-130.321.49
SO55103_110028005530 42025-01-160.122025-01-044.991SO551032025-01-110.401.87
SO73028_110017825562 82025-10-0459.602025-09-222384.071SO730282025-09-29190.731481.94
SO73967_210022370480 42025-10-170.062025-10-052.292SO739672025-10-120.180.86
SO58131_110013823355 72025-03-0858.002025-02-242319.991SO581312025-03-03185.601265.62
SO47583_110013442379 12024-01-0854.542023-12-272181.561SO475832024-01-03174.531320.68
SO66184_110013365485 42025-07-030.552025-06-2121.981SO661842025-06-281.768.22
SO56477_210022768529 42025-02-080.102025-01-273.992SO564772025-02-030.321.49
SO67913_310026479480242025-07-290.062025-07-172.293SO679132025-07-240.180.86
SO70063_310017581477 42025-08-260.122025-08-144.993SO700632025-08-210.401.87
SO62355_310026674217 42025-05-090.872025-04-2734.993SO623552025-05-042.8013.09
SO54671_210016408479 72025-01-080.222024-12-278.992SO546712025-01-030.723.36
SO54500_110012471528 82025-01-050.122024-12-244.991SO545002024-12-310.401.87
SO74296_110016274528 82025-10-240.122025-10-124.991SO742962025-10-190.401.87
SO64555_110018847476 12025-06-101.752025-05-2969.991SO645552025-06-055.6026.18
SO58892_110028859585 12025-03-2018.562025-03-08742.351SO588922025-03-1559.39461.44
SO72320_210018481477 42025-09-250.122025-09-134.992SO723202025-09-200.401.87
SO71054_210025471214 72025-09-090.872025-08-2834.992SO710542025-09-042.8013.09
SO61490_310015637214 72025-04-250.872025-04-1334.993SO614902025-04-202.8013.09
SO74879_110012690486 92025-11-123.982025-10-31159.001SO748792025-11-0712.7259.47
SO48251_110017641389 72024-03-1725.012024-03-051000.441SO482512024-03-1280.04605.65
SO65961_210016262477 72025-06-300.122025-06-184.992SO659612025-06-250.401.87
SO50128_110027227352 42024-08-1351.792024-08-012071.421SO501282024-08-08165.711117.86
SO63543_110023081606 42025-05-2513.502025-05-13539.991SO635432025-05-2043.20343.65
SO53947_110014623528 42024-12-260.122024-12-144.991SO539472024-12-210.401.87

Generated 2025-11-07 09:02:25.354 UTC