[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53157_410013802477 72024-12-130.122024-12-014.994SO531572024-12-080.401.87
SO56940_310014106536 42025-02-160.752025-02-0429.993SO569402025-02-112.4011.22
SO45759_110011295313 42023-07-1689.462023-07-043578.271SO457592023-07-11286.262171.29
SO62179_110011646488 12025-05-051.352025-04-2353.991SO621792025-04-304.3241.57
SO50393_110015918335 12024-08-2319.572024-08-11782.991SO503932024-08-1862.64486.71
SO66616_310016068225 12025-07-090.222025-06-278.993SO666162025-07-040.726.92
SO62153_210023898473 82025-05-041.592025-04-2263.502SO621532025-04-295.0823.75
SO65084_110023961606 82025-06-1713.502025-06-05539.991SO650842025-06-1243.20343.65
SO71598_110016989357212025-09-1658.002025-09-042319.991SO715982025-09-11185.601265.62
SO60230_210014364475 42025-04-051.752025-03-2469.992SO602302025-03-315.6026.18
SO60138_210025859535 12025-04-040.622025-03-2324.992SO601382025-03-302.009.35
SO65774_310015534234 12025-06-261.252025-06-1449.993SO657742025-06-214.0038.49
SO55864_210025724477 82025-01-260.122025-01-144.992SO558642025-01-210.401.87
SO60348_110013476485 42025-04-070.552025-03-2621.981SO603482025-04-021.768.22
SO72906_310018581222 12025-10-020.872025-09-2034.993SO729062025-09-272.8013.09
SO70686_110027376529 12025-09-030.102025-08-223.991SO706862025-08-290.321.49
SO74629_110024747528 42025-11-030.122025-10-224.991SO746292025-10-290.401.87
SO52639_210016057217 82024-12-030.872024-11-2134.992SO526392024-11-282.8013.09
SO61379_110016436378 72025-04-2261.082025-04-102443.351SO613792025-04-17195.471554.95
SO65740_110021265580 42025-06-2542.522025-06-131700.991SO657402025-06-20136.081082.51
SO66996_210015750478 42025-07-150.252025-07-039.992SO669962025-07-100.803.74
SO47527_110028559360 72023-12-3051.232023-12-182049.101SO475272023-12-25163.931105.81
SO74096_110011877484 42025-10-180.202025-10-067.951SO740962025-10-130.642.97
SO74396_110016070528 42025-10-260.122025-10-144.991SO743962025-10-210.401.87
SO70861_110028065563 42025-09-0559.602025-08-242384.071SO708612025-08-31190.731481.94
SO60347_110014593528 42025-04-070.122025-03-264.991SO603472025-04-020.401.87
SO55594_110016951582 12025-01-2242.522025-01-101700.991SO555942025-01-17136.081082.51
SO64863_210014154536 72025-06-140.752025-06-0229.992SO648632025-06-092.4011.22
SO57588_110025150562 42025-02-2459.602025-02-122384.071SO575882025-02-19190.731481.94
SO51335_210021004538 72024-10-270.542024-10-1521.492SO513352024-10-221.728.04
SO56569_210019352225 72025-02-090.222025-01-288.992SO565692025-02-040.726.92
SO68860_110016307574 82025-08-1159.602025-07-302384.071SO688602025-08-06190.731481.94
SO53815_110026898541 72024-12-220.722024-12-1028.991SO538152024-12-172.3210.84
SO51361_310025795529 82024-10-290.102024-10-173.993SO513612024-10-240.321.49
SO45728_110014426313 82023-07-1289.462023-06-303578.271SO457282023-07-07286.262171.29
SO63561_210016580485 72025-05-250.552025-05-1321.982SO635612025-05-201.768.22
SO71506_410014796214 72025-09-150.872025-09-0334.994SO715062025-09-102.8013.09
SO74540_110012430535 62025-10-310.622025-10-1924.991SO745402025-10-262.009.35
SO72901_210013054488 12025-10-021.352025-09-2053.992SO729012025-09-274.3241.57
SO62871_110014186562 72025-05-1659.602025-05-042384.071SO628712025-05-11190.731481.94
SO70530_410015666225 72025-09-010.222025-08-208.994SO705302025-08-270.726.92
SO43706_110027621312 42022-10-2189.462022-10-093578.271SO437062022-10-16286.262171.29
SO54794_110013610478 72025-01-090.252024-12-289.991SO547942025-01-040.803.74
SO60199_110029034529 12025-04-050.102025-03-243.991SO601992025-03-310.321.49
SO67938_110012274222 72025-07-280.872025-07-1634.991SO679382025-07-232.8013.09
SO72285_210012843483 72025-09-243.002025-09-12120.002SO722852025-09-199.6044.88
SO59878_310011934234 12025-03-311.252025-03-1949.993SO598782025-03-264.0038.49
SO68589_310011199485 42025-08-070.552025-07-2621.983SO685892025-08-021.768.22
SO58391_110019143592 12025-03-1114.122025-02-27564.991SO583912025-03-0645.20308.22
SO50494_110016432379 72024-09-0254.542024-08-212181.561SO504942024-08-28174.531320.68
SO66431_210018140477 82025-07-060.122025-06-244.992SO664312025-07-010.401.87
SO58623_110017012582 42025-03-1542.522025-03-031700.991SO586232025-03-10136.081082.51
SO75059_110013338485 42025-11-160.552025-11-0421.981SO750592025-11-111.768.22
SO64098_210011804537 12025-06-020.882025-05-2135.002SO640982025-05-282.8013.09
SO74413_310012417480 42025-10-260.062025-10-142.293SO744132025-10-210.180.86
SO74882_110028987539 42025-11-110.622025-10-3024.991SO748822025-11-062.009.35
SO64668_210025887530 12025-06-100.122025-05-294.992SO646682025-06-050.401.87
SO47516_110026309362242023-12-2951.232023-12-172049.101SO475162023-12-24163.931105.81
SO68337_210018373489 12025-08-031.352025-07-2253.992SO683372025-07-294.3241.57
SO59844_110028345530 42025-03-310.122025-03-194.991SO598442025-03-260.401.87
SO59473_210024633225 12025-03-250.222025-03-138.992SO594732025-03-200.726.92
SO67405_310018227539 12025-07-200.622025-07-0824.993SO674052025-07-152.009.35

Generated 2025-11-07 02:44:10.104 UTC