[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61021_11921620604 62025-04-1613.502025-04-04539.991SO610212025-04-1143.20343.65
SO46592_11924664313 62023-10-1689.462023-10-043578.271SO465922023-10-11286.262171.29
SO69187_31913285487 62025-08-151.372025-08-0354.993SO691872025-08-104.4020.57
SO72203_11914079530 62025-09-220.122025-09-104.991SO722032025-09-170.401.87
SO60478_11911784476 62025-04-081.752025-03-2769.991SO604782025-04-035.6026.18
SO57786_21918842217 62025-02-270.872025-02-1534.992SO577862025-02-222.8013.09
SO73227_51913918225 62025-10-050.222025-09-238.995SO732272025-09-300.726.92
SO47227_11925288375 62023-12-0654.542023-11-242181.561SO472272023-12-01174.531320.68
SO70615_11911276540 62025-09-010.822025-08-2032.601SO706152025-08-272.6112.19
SO58342_11923396577 62025-03-0930.372025-02-251214.851SO583422025-03-0497.19755.15
SO61723_31913328479 62025-04-260.222025-04-148.993SO617232025-04-210.723.36
SO62971_11920341485 62025-05-170.552025-05-0521.981SO629712025-05-121.768.22
SO60977_11919640540 62025-04-160.822025-04-0432.601SO609772025-04-112.6112.19
SO65371_21917403480 62025-06-180.062025-06-062.292SO653712025-06-130.180.86
SO53278_11919217485 62024-12-140.552024-12-0221.981SO532782024-12-091.768.22
SO66102_51918320228 62025-06-301.252025-06-1849.995SO661022025-06-254.0038.49
SO71535_21915748214 62025-09-140.872025-09-0234.992SO715352025-09-092.8013.09
SO52715_31922893480 62024-12-030.062024-11-212.293SO527152024-11-280.180.86
SO71116_21911640536 62025-09-080.752025-08-2729.992SO711162025-09-032.4011.22
SO61496_11911498529 62025-04-230.102025-04-113.991SO614962025-04-180.321.49
SO62051_21922144222 62025-05-020.872025-04-2034.992SO620512025-04-272.8013.09
SO63514_21915564529 62025-05-230.102025-05-113.992SO635142025-05-180.321.49
SO61453_11915572477 62025-04-220.122025-04-104.991SO614532025-04-170.401.87
SO71237_41917619214 62025-09-100.872025-08-2934.994SO712372025-09-052.8013.09
SO59518_31919147214 62025-03-250.872025-03-1334.993SO595182025-03-202.8013.09
SO68131_31915283237 62025-07-301.252025-07-1849.993SO681312025-07-254.0038.49
SO65466_21912880530 62025-06-200.122025-06-084.992SO654662025-06-150.401.87
SO61415_21912782485 62025-04-210.552025-04-0921.982SO614152025-04-161.768.22
SO68717_41914911472 62025-08-081.592025-07-2763.504SO687172025-08-035.0823.75
SO73480_11915997574 62025-10-0859.602025-09-262384.071SO734802025-10-03190.731481.94
SO55568_31921238480262025-01-210.062025-01-092.293SO555682025-01-160.180.86
SO60677_31917483484 62025-04-110.202025-03-307.953SO606772025-04-060.642.97
SO45123_11922971311 62023-04-2889.462023-04-163578.271SO451232023-04-23286.262171.29
SO60173_21925981217 62025-04-030.872025-03-2234.992SO601732025-03-292.8013.09
SO58334_11913660363 62025-03-0957.372025-02-252294.991SO583342025-03-04183.601251.98
SO68210_11911203530 62025-08-010.122025-07-204.991SO682102025-07-270.401.87
SO69886_31915872214 62025-08-220.872025-08-1034.993SO698862025-08-172.8013.09
SO65900_11912916475 62025-06-271.752025-06-1569.991SO659002025-06-225.6026.18
SO65575_21911276528 62025-06-220.122025-06-104.992SO655752025-06-170.401.87
SO61932_21913268536 62025-04-300.752025-04-1829.992SO619322025-04-252.4011.22
SO58741_11920354485 62025-03-160.552025-03-0421.981SO587412025-03-111.768.22
SO55633_21915494228 62025-01-221.252025-01-1049.992SO556332025-01-174.0038.49
SO68901_11911506530 62025-08-110.122025-07-304.991SO689012025-08-060.401.87
SO69132_21918379537 62025-08-140.882025-08-0235.002SO691322025-08-092.8013.09
SO59856_31922264228 62025-03-301.252025-03-1849.993SO598562025-03-254.0038.49
SO71744_31918922478 62025-09-170.252025-09-059.993SO717442025-09-120.803.74
SO57260_21911185535 62025-02-180.622025-02-0624.992SO572602025-02-132.009.35
SO73913_11922713597 62025-10-1413.502025-10-02539.991SO739132025-10-0943.20294.58
SO45165_11922881313 62023-05-0589.462023-04-233578.271SO451652023-04-30286.262171.29
SO69209_41912074467 62025-08-150.612025-08-0324.494SO692092025-08-101.969.16
SO60156_21911660537 62025-04-030.882025-03-2235.002SO601562025-03-292.8013.09
SO70105_21915761530 62025-08-250.122025-08-134.992SO701052025-08-200.401.87
SO61559_11919224529 62025-04-240.102025-04-123.991SO615592025-04-190.321.49
SO59292_11911331538 62025-03-220.542025-03-1021.491SO592922025-03-171.728.04
SO54836_11911223540 62025-01-090.822024-12-2832.601SO548362025-01-042.6112.19
SO57411_11912447361 62025-02-2057.372025-02-082294.991SO574112025-02-15183.601251.98
SO64367_41926640214 62025-06-050.872025-05-2434.994SO643672025-05-312.8013.09
SO66587_21913988529 62025-07-080.102025-06-263.992SO665872025-07-030.321.49
SO55220_21912193537 62025-01-160.882025-01-0435.002SO552202025-01-112.8013.09
SO64254_11911276489 62025-06-041.352025-05-2353.991SO642542025-05-304.3241.57

Generated 2025-11-06 02:47:12.606 UTC