[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63940_210023339217 12025-05-270.872025-05-1534.992SO639402025-05-222.8013.09
SO65946_210018059477 12025-06-250.122025-06-134.992SO659462025-06-200.401.87
SO62119_210016507480 72025-05-010.062025-04-192.292SO621192025-04-260.180.86
SO73994_310018539478 42025-10-130.252025-10-019.993SO739942025-10-080.803.74
SO65518_110020408477 12025-06-190.122025-06-074.991SO655182025-06-140.401.87
SO51673_410016400222 72024-11-140.872024-11-0234.994SO516732024-11-092.8013.09
SO74859_110015847536 62025-11-070.752025-10-2629.991SO748592025-11-022.4011.22
SO47231_110011564362282023-12-0451.232023-11-222049.101SO472312023-11-29163.931105.81
SO54090_110012206357 42024-12-2458.002024-12-122319.991SO540902024-12-19185.601265.62
SO67190_210027096222 12025-07-150.872025-07-0334.992SO671902025-07-102.8013.09
SO49306_110013886373 42024-05-3154.542024-05-192181.561SO493062024-05-26174.531320.68
SO65853_410017779214 72025-06-240.872025-06-1234.994SO658532025-06-192.8013.09
SO68083_310014160538 82025-07-270.542025-07-1521.493SO680832025-07-221.728.04
SO51959_310011296480 12024-11-160.062024-11-042.293SO519592024-11-110.180.86
SO54812_1100246805611442025-01-0659.602024-12-252384.071SO548122025-01-01190.731481.94
SO59597_110018823476 42025-03-241.752025-03-1269.991SO595972025-03-195.6026.18
SO52226_210026788530 42024-11-220.122024-11-104.992SO522262024-11-170.401.87
SO65555_110018108582 42025-06-1942.522025-06-071700.991SO655552025-06-14136.081082.51
SO65557_110011237575 82025-06-1959.602025-06-072384.071SO655572025-06-14190.731481.94
SO59093_210024391480 42025-03-170.062025-03-052.292SO590932025-03-120.180.86
SO64072_110016603353282025-05-3058.002025-05-182319.991SO640722025-05-25185.601265.62
SO53828_310012296477 72024-12-190.122024-12-074.993SO538282024-12-140.401.87
SO64706_110028431529 72025-06-080.102025-05-273.991SO647062025-06-030.321.49
SO70423_110016139598 42025-08-2713.502025-08-15539.991SO704232025-08-2243.20294.58
SO74129_410018400477 42025-10-150.122025-10-034.994SO741292025-10-100.401.87
SO70411_210024139217 82025-08-270.872025-08-1534.992SO704112025-08-222.8013.09
SO47312_110015280333 42023-12-1219.572023-11-30782.991SO473122023-12-0762.64486.71
SO69675_210023004528 42025-08-170.122025-08-054.992SO696752025-08-120.401.87
SO61146_210012956537 22025-04-160.882025-04-0435.002SO611462025-04-112.8013.09
SO60584_310021477225 42025-04-080.222025-03-278.993SO605842025-04-030.726.92
SO60214_110016736477 12025-04-020.122025-03-214.991SO602142025-03-280.401.87
SO57488_110017714581 72025-02-2042.522025-02-081700.991SO574882025-02-15136.081082.51
SO61986_110023333528 12025-04-290.122025-04-174.991SO619862025-04-240.401.87
SO53058_410027777480282024-12-080.062024-11-262.294SO530582024-12-030.180.86
SO57321_210027072480 12025-02-170.062025-02-052.292SO573212025-02-120.180.86
SO71749_110017093564 82025-09-1559.602025-09-032384.071SO717492025-09-10190.731481.94
SO56057_110014105587 42025-01-2719.242025-01-15769.491SO560572025-01-2261.56419.78
SO46600_110019027334 72023-10-1517.482023-10-03699.101SO466002023-10-1055.93413.15
SO73825_310015672228 82025-10-111.252025-09-2949.993SO738252025-10-064.0038.49
SO61795_110015926357 82025-04-2658.002025-04-142319.991SO617952025-04-21185.601265.62
SO53678_210027309479 82024-12-170.222024-12-058.992SO536782024-12-120.723.36
SO71746_110013225357 42025-09-1558.002025-09-032319.991SO717462025-09-10185.601265.62
SO69618_210017439485 12025-08-160.552025-08-0421.982SO696182025-08-111.768.22
SO58258_110026052535 12025-03-060.622025-02-2224.991SO582582025-03-012.009.35
SO67532_410029370487 82025-07-191.372025-07-0754.994SO675322025-07-144.4020.57
SO44166_110014581338 12022-12-2217.482022-12-10699.101SO441662022-12-1755.93413.15
SO68940_210023560477 42025-08-090.122025-07-284.992SO689402025-08-040.401.87
SO51527_210020977217 72024-11-050.872024-10-2434.992SO515272024-10-312.8013.09
SO73746_310015010482 42025-10-100.222025-09-288.993SO737462025-10-050.723.36
SO61097_110014773361 72025-04-1657.372025-04-042294.991SO610972025-04-11183.601251.98
SO61880_110019246474 12025-04-271.752025-04-1569.991SO618802025-04-225.6026.18
SO54040_410011572225 72024-12-240.222024-12-128.994SO540402024-12-190.726.92
SO62653_410017194467 82025-05-100.612025-04-2824.494SO626532025-05-051.969.16
SO65050_110017931536 72025-06-140.752025-06-0229.991SO650502025-06-092.4011.22
SO69855_110020077606242025-08-1913.502025-08-07539.991SO698552025-08-1443.20343.65
SO69014_210023375463 42025-08-100.612025-07-2924.492SO690142025-08-051.969.16
SO62522_110029202566 12025-05-0718.562025-04-25742.351SO625222025-05-0259.39461.44
SO58205_210026062463 12025-03-050.612025-02-2124.492SO582052025-02-281.969.16
SO74732_110023361536 42025-11-030.752025-10-2229.991SO747322025-10-292.4011.22
SO67431_110015622598 82025-07-1813.502025-07-06539.991SO674312025-07-1343.20294.58
SO58213_310022165486 42025-03-053.982025-02-21159.003SO582132025-02-2812.7259.47
SO58214_310020776484 12025-03-050.202025-02-217.953SO582142025-02-280.642.97

Generated 2025-11-03 19:07:31.010 UTC