[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52241_110017447477 42024-11-260.122024-11-144.991SO522412024-11-210.401.87
SO67024_110012712353 82025-07-1758.002025-07-052319.991SO670242025-07-12185.601265.62
SO72696_110015428589 42025-09-3019.242025-09-18769.491SO726962025-09-2561.56419.78
SO66576_210018176477 82025-07-100.122025-06-284.992SO665762025-07-050.401.87
SO65974_210018498228 42025-06-301.252025-06-1849.992SO659742025-06-254.0038.49
SO66049_210013030487 42025-07-011.372025-06-1954.992SO660492025-06-264.4020.57
SO54991_110023023536 12025-01-140.752025-01-0229.991SO549912025-01-092.4011.22
SO52773_110029391604 82024-12-0613.502024-11-24539.991SO527732024-12-0143.20343.65
SO66808_310011970222 12025-07-130.872025-07-0134.993SO668082025-07-082.8013.09
SO74316_210011287529 62025-10-250.102025-10-133.992SO743162025-10-200.321.49
SO68535_210026362541 82025-08-070.722025-07-2628.992SO685352025-08-022.3210.84
SO57725_110011788537 42025-02-280.882025-02-1635.001SO577252025-02-232.8013.09
SO52318_210013882536 42024-11-270.752024-11-1529.992SO523182024-11-222.4011.22
SO65653_110017454477 42025-06-250.122025-06-134.991SO656532025-06-200.401.87
SO63100_510028493479 82025-05-210.222025-05-098.995SO631002025-05-160.723.36
SO49294_110013882368 42024-06-0361.082024-05-222443.351SO492942024-05-29195.471518.79
SO72948_310014171479 82025-10-030.222025-09-218.993SO729482025-09-280.723.36
SO69711_410023739484 42025-08-210.202025-08-097.954SO697112025-08-160.642.97
SO73574_210022188222 12025-10-110.872025-09-2934.992SO735742025-10-062.8013.09
SO71274_310020078489 12025-09-121.352025-08-3153.993SO712742025-09-074.3241.57
SO50133_110011345362272024-08-1351.232024-08-012049.101SO501332024-08-08163.931105.81
SO51441_110012124378 72024-11-0461.082024-10-232443.351SO514412024-10-30195.471554.95
SO52926_110021024584 72024-12-0913.502024-11-27539.991SO529262024-12-0443.20343.65
SO60060_210024953480 12025-04-040.062025-03-232.292SO600602025-03-300.180.86
SO63929_310015417528 42025-05-310.122025-05-194.993SO639292025-05-260.401.87
SO55910_310020348479 42025-01-280.222025-01-168.993SO559102025-01-230.723.36
SO71996_510011420217 72025-09-200.872025-09-0834.995SO719962025-09-152.8013.09
SO71034_310027381214 42025-09-090.872025-08-2834.993SO710342025-09-042.8013.09
SO60292_310011516537 42025-04-070.882025-03-2635.003SO602922025-04-022.8013.09
SO45968_110011834311 42023-08-1389.462023-08-013578.271SO459682023-08-08286.262171.29
SO72476_310011085217 42025-09-270.872025-09-1534.993SO724762025-09-222.8013.09
SO64416_310023927480272025-06-080.062025-05-272.293SO644162025-06-030.180.86
SO70665_110028569382 72025-09-0328.012025-08-221120.491SO706652025-08-2989.64713.08
SO68583_110019488529 72025-08-080.102025-07-273.991SO685832025-08-030.321.49
SO51589_310011401467272024-11-130.612024-11-0124.493SO515892024-11-081.969.16
SO66217_210028089480 42025-07-040.062025-06-222.292SO662172025-06-290.180.86
SO67953_110018414583 12025-07-2942.522025-07-171700.991SO679532025-07-24136.081082.51
SO48173_110013704375 12024-03-0454.542024-02-212181.561SO481732024-02-28174.531320.68
SO74788_110023642477 92025-11-090.122025-10-284.991SO747882025-11-040.401.87
SO68483_110014779588 72025-08-0719.242025-07-26769.491SO684832025-08-0261.56419.78
SO60229_410019689237212025-04-061.252025-03-2549.994SO602292025-04-014.0038.49
SO63515_110026550535 12025-05-250.622025-05-1324.991SO635152025-05-202.009.35
SO47630_110026311354 12024-01-1551.792024-01-032071.421SO476302024-01-10165.711117.86
SO56050_210011694537 42025-01-310.882025-01-1935.002SO560502025-01-262.8013.09
SO57238_210020024222 42025-02-190.872025-02-0734.992SO572382025-02-142.8013.09
SO66002_110012881361 42025-06-3057.372025-06-182294.991SO660022025-06-25183.601251.98
SO58056_110020442380 42025-03-0661.082025-02-222443.351SO580562025-03-01195.471554.95
SO68296_210023262477 12025-08-040.122025-07-234.992SO682962025-07-300.401.87
SO73362_110014437485 12025-10-090.552025-09-2721.981SO733622025-10-041.768.22
SO60222_210014526463 82025-04-060.612025-03-2524.492SO602222025-04-011.969.16
SO72118_210019125214 12025-09-220.872025-09-1034.992SO721182025-09-172.8013.09
SO60803_110026419541 82025-04-150.722025-04-0328.991SO608032025-04-102.3210.84
SO73516_210029030222 42025-10-110.872025-09-2934.992SO735162025-10-062.8013.09
SO56638_310027883541 82025-02-110.722025-01-3028.993SO566382025-02-062.3210.84
SO51538_110021597605 42024-11-1013.502024-10-29539.991SO515382024-11-0543.20343.65
SO62510_110016751374 12025-05-1161.082025-04-292443.351SO625102025-05-06195.471554.95
SO46406_110012779312 12023-09-2289.462023-09-103578.271SO464062023-09-17286.262171.29
SO62150_310023195479 12025-05-050.222025-04-238.993SO621502025-04-300.723.36
SO64635_110021337478 12025-06-110.252025-05-309.991SO646352025-06-060.803.74
SO52137_110021120477 82024-11-240.122024-11-124.991SO521372024-11-190.401.87
SO68300_210019699473 12025-08-041.592025-07-2363.502SO683002025-07-305.0823.75
SO63470_110014649588 42025-05-2419.242025-05-12769.491SO634702025-05-1961.56419.78

Generated 2025-11-07 09:07:00.987 UTC