[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52184_11927400476 62024-11-221.752024-11-1069.991SO521842024-11-175.6026.18
SO57271_31923048463 62025-02-170.612025-02-0524.493SO572712025-02-121.969.16
SO63650_21922545214 62025-05-240.872025-05-1234.992SO636502025-05-192.8013.09
SO62114_11922285528 62025-05-020.122025-04-204.991SO621142025-04-270.401.87
SO61991_41927633480 62025-04-300.062025-04-182.294SO619912025-04-250.180.86
SO54739_21927196473 62025-01-061.592024-12-2563.502SO547392025-01-015.0823.75
SO44713_11922128313 62023-03-1489.462023-03-023578.271SO447132023-03-09286.262171.29
SO59718_11911711541 62025-03-270.722025-03-1528.991SO597182025-03-222.3210.84
SO62867_21912710222 62025-05-140.872025-05-0234.992SO628672025-05-092.8013.09
SO65344_21915402225 62025-06-170.222025-06-058.992SO653442025-06-120.726.92
SO64996_31914765217 62025-06-140.872025-06-0234.993SO649962025-06-092.8013.09
SO67561_41924235480 62025-07-200.062025-07-082.294SO675612025-07-150.180.86
SO69747_21919232481 62025-08-190.222025-08-078.992SO697472025-08-140.723.36
SO52789_21911078214 62024-12-040.872024-11-2234.992SO527892024-11-292.8013.09
SO59998_31911632217 62025-03-310.872025-03-1934.993SO599982025-03-262.8013.09
SO52999_11912113361 62024-12-0857.372024-11-262294.991SO529992024-12-03183.601251.98
SO60360_21915362485 62025-04-050.552025-03-2421.982SO603602025-03-311.768.22
SO63045_11912783361 62025-05-1757.372025-05-052294.991SO630452025-05-12183.601251.98
SO45881_11923397310 62023-07-2989.462023-07-173578.271SO458812023-07-24286.262171.29
SO58621_21915559472 62025-03-131.592025-03-0163.502SO586212025-03-085.0823.75
SO69837_11919830361 62025-08-2057.372025-08-082294.991SO698372025-08-15183.601251.98
SO57336_21918978465 62025-02-180.612025-02-0624.492SO573362025-02-131.969.16
SO52546_11924415528 62024-11-290.122024-11-174.991SO525462024-11-240.401.87
SO53205_21911330536 62024-12-120.752024-11-3029.992SO532052024-12-072.4011.22
SO52856_11912895528 62024-12-050.122024-11-234.991SO528562024-11-300.401.87
SO47873_11926321383 62024-02-0525.012024-01-241000.441SO478732024-01-3180.04605.65
SO70270_31917539467262025-08-260.612025-08-1424.493SO702702025-08-211.969.16
SO64417_51911300487 62025-06-051.372025-05-2454.995SO644172025-05-314.4020.57
SO70567_11916366380 62025-08-3061.082025-08-182443.351SO705672025-08-25195.471554.95
SO61646_31926321479 62025-04-240.222025-04-128.993SO616462025-04-190.723.36
SO68180_11929351474 62025-07-301.752025-07-1869.991SO681802025-07-255.6026.18
SO68484_11911501529 62025-08-040.102025-07-233.991SO684842025-07-300.321.49
SO56242_11913179478 62025-02-010.252025-01-209.991SO562422025-01-270.803.74
SO73227_31913918477 62025-10-040.122025-09-224.993SO732272025-09-290.401.87
SO73893_21927208214 62025-10-130.872025-10-0134.992SO738932025-10-082.8013.09
SO61644_31921621529 62025-04-240.102025-04-123.993SO616442025-04-190.321.49
SO61394_11916948478 62025-04-200.252025-04-089.991SO613942025-04-150.803.74
SO68420_21911841535 62025-08-030.622025-07-2224.992SO684202025-07-292.009.35
SO43836_11926620324 62022-11-1517.482022-11-03699.101SO438362022-11-1055.93413.15
SO60289_31922050477 62025-04-040.122025-03-234.993SO602892025-03-300.401.87
SO68648_31924975484 62025-08-060.202025-07-257.953SO686482025-08-010.642.97
SO56636_11915859485 62025-02-080.552025-01-2721.981SO566362025-02-031.768.22
SO45468_11923164311 62023-06-1089.462023-05-293578.271SO454682023-06-05286.262171.29
SO72664_11911507538 62025-09-270.542025-09-1521.491SO726642025-09-221.728.04
SO65103_11911632529 62025-06-160.102025-06-043.991SO651032025-06-110.321.49
SO73665_11911131530 62025-10-100.122025-09-284.991SO736652025-10-050.401.87
SO70705_21912795528 62025-09-010.122025-08-204.992SO707052025-08-270.401.87
SO57766_21919015482 62025-02-260.222025-02-148.992SO577662025-02-210.723.36
SO69740_11911300541 62025-08-190.722025-08-0728.991SO697402025-08-142.3210.84
SO58521_21915993535 62025-03-110.622025-02-2724.992SO585212025-03-062.009.35
SO68214_11912106536 62025-07-310.752025-07-1929.991SO682142025-07-262.4011.22
SO52053_21911723528 62024-11-190.122024-11-074.992SO520532024-11-140.401.87
SO59155_21915760541 62025-03-190.722025-03-0728.992SO591552025-03-142.3210.84
SO54618_31914725487 62025-01-041.372024-12-2354.993SO546182024-12-304.4020.57
SO58178_41914436477 62025-03-050.122025-02-214.994SO581782025-02-280.401.87
SO60200_31911330463 62025-04-030.612025-03-2224.493SO602002025-03-291.969.16
SO73276_11912054536 62025-10-050.752025-09-2329.991SO732762025-09-302.4011.22
SO57821_11911740537 62025-02-270.882025-02-1535.001SO578212025-02-222.8013.09
SO53096_21914655477 62024-12-100.122024-11-284.992SO530962024-12-050.401.87
SO66163_11911277529 62025-06-300.102025-06-183.991SO661632025-06-250.321.49
SO72748_31925090484 62025-09-280.202025-09-167.953SO727482025-09-230.642.97
SO55536_21913330528 62025-01-190.122025-01-074.992SO555362025-01-140.401.87

Generated 2025-11-04 09:23:14.206 UTC