[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62013_31922234477 62025-05-020.122025-04-204.993SO620132025-04-270.401.87
SO58208_31912430217 62025-03-080.872025-02-2434.993SO582082025-03-032.8013.09
SO73207_11911652476 62025-10-061.752025-09-2469.991SO732072025-10-015.6026.18
SO59855_11925884477 62025-03-310.122025-03-194.991SO598552025-03-260.401.87
SO72478_31913201480262025-09-260.062025-09-142.293SO724782025-09-210.180.86
SO54440_21911519480262025-01-030.062024-12-222.292SO544402024-12-290.180.86
SO72180_31918092529 62025-09-220.102025-09-103.993SO721802025-09-170.321.49
SO58370_11911300540 62025-03-110.822025-02-2732.601SO583702025-03-062.6112.19
SO57271_11923048528 62025-02-190.122025-02-074.991SO572712025-02-140.401.87
SO57644_31911660480 62025-02-260.062025-02-142.293SO576442025-02-210.180.86
SO67916_11912532528 62025-07-280.122025-07-164.991SO679162025-07-230.401.87
SO64329_21926318477 62025-06-060.122025-05-254.992SO643292025-06-010.401.87
SO56467_11915815485 62025-02-070.552025-01-2621.981SO564672025-02-021.768.22
SO65644_21920756480 62025-06-240.062025-06-122.292SO656442025-06-190.180.86
SO74182_21911640480 62025-10-190.062025-10-072.292SO741822025-10-140.180.86
SO56006_31913249480 62025-01-290.062025-01-172.293SO560062025-01-240.180.86
SO65538_31912158222 62025-06-220.872025-06-1034.993SO655382025-06-172.8013.09
SO61927_11911253480 62025-05-010.062025-04-192.291SO619272025-04-260.180.86
SO73742_31916646228 62025-10-131.252025-10-0149.993SO737422025-10-084.0038.49
SO69812_11911748225 62025-08-220.222025-08-108.991SO698122025-08-170.726.92
SO61050_21912530530 62025-04-180.122025-04-064.992SO610502025-04-130.401.87
SO52607_21916958214 62024-12-020.872024-11-2034.992SO526072024-11-272.8013.09
SO56972_31917119214 62025-02-170.872025-02-0534.993SO569722025-02-122.8013.09
SO62941_21919829529 62025-05-170.102025-05-053.992SO629412025-05-120.321.49
SO67047_11919839528 62025-07-160.122025-07-044.991SO670472025-07-110.401.87
SO54398_31919001222 62025-01-020.872024-12-2134.993SO543982024-12-282.8013.09
SO73227_51913918225 62025-10-060.222025-09-248.995SO732272025-10-010.726.92
SO72801_31911142538 62025-10-010.542025-09-1921.493SO728012025-09-261.728.04
SO73869_11911078479 62025-10-150.222025-10-038.991SO738692025-10-100.723.36
SO54488_21915340477 62025-01-040.122024-12-234.992SO544882024-12-300.401.87
SO52715_21922893540 62024-12-040.822024-11-2232.602SO527152024-11-292.6112.19
SO52981_11918871536 62024-12-100.752024-11-2829.991SO529812024-12-052.4011.22
SO73975_21921480222 62025-10-160.872025-10-0434.992SO739752025-10-112.8013.09
SO53631_11912107535 62024-12-190.622024-12-0724.991SO536312024-12-142.009.35
SO72877_11927731474 62025-10-021.752025-09-2069.991SO728772025-09-275.6026.18
SO55462_11911505530 62025-01-200.122025-01-084.991SO554622025-01-150.401.87
SO64474_11915251529 62025-06-080.102025-05-273.991SO644742025-06-030.321.49
SO73612_31914632214 62025-10-110.872025-09-2934.993SO736122025-10-062.8013.09
SO55151_21911215222 62025-01-160.872025-01-0434.992SO551512025-01-112.8013.09
SO70709_31915007222 62025-09-030.872025-08-2234.993SO707092025-08-292.8013.09
SO59184_31912895485 62025-03-210.552025-03-0921.983SO591842025-03-161.768.22
SO57209_21916950477 62025-02-180.122025-02-064.992SO572092025-02-130.401.87
SO62437_11911922537 62025-05-090.882025-04-2735.001SO624372025-05-042.8013.09
SO58145_11920764535 62025-03-070.622025-02-2324.991SO581452025-03-022.009.35
SO70497_41913197484 62025-08-310.202025-08-197.954SO704972025-08-260.642.97
SO61803_11918644536 62025-04-290.752025-04-1729.991SO618032025-04-242.4011.22
SO61932_31913268222 62025-05-010.872025-04-1934.993SO619322025-04-262.8013.09
SO73535_11929240477 62025-10-100.122025-09-284.991SO735352025-10-050.401.87
SO57409_21917481222 62025-02-210.872025-02-0934.992SO574092025-02-162.8013.09
SO53128_41924778483 62024-12-123.002024-11-30120.004SO531282024-12-079.6044.88
SO52428_11918604528 62024-11-290.122024-11-174.991SO524282024-11-240.401.87
SO65968_11911520225 62025-06-290.222025-06-178.991SO659682025-06-240.726.92
SO73674_11924488477 62025-10-120.122025-09-304.991SO736742025-10-070.401.87
SO53626_11911498484 62024-12-190.202024-12-077.951SO536262024-12-140.642.97
SO74113_11912159478 62025-10-180.252025-10-069.991SO741132025-10-130.803.74
SO52305_21925335487 62024-11-261.372024-11-1454.992SO523052024-11-214.4020.57
SO62494_11918685485 62025-05-100.552025-04-2821.981SO624942025-05-051.768.22
SO67884_41918377217 62025-07-270.872025-07-1534.994SO678842025-07-222.8013.09
SO53255_61917442491 62024-12-151.352024-12-0353.996SO532552024-12-104.3241.57
SO69750_11918345485 62025-08-210.552025-08-0921.981SO697502025-08-161.768.22

Generated 2025-11-06 09:37:24.186 UTC