[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53688_21928239480262024-12-160.062024-12-042.292SO536882024-12-110.180.86
SO50394_11927557333 62024-08-1919.572024-08-07782.991SO503942024-08-1462.64486.71
SO51993_11927502474 62024-11-161.752024-11-0469.991SO519932024-11-115.6026.18
SO60268_21919642217 62025-04-020.872025-03-2134.992SO602682025-03-282.8013.09
SO69327_31911185484 62025-08-140.202025-08-027.953SO693272025-08-090.642.97
SO59355_11911827536 62025-03-200.752025-03-0829.991SO593552025-03-152.4011.22
SO71140_11917858583 62025-09-0542.522025-08-241700.991SO711402025-08-31136.081082.51
SO54581_31916754477 62025-01-010.122024-12-204.993SO545812024-12-270.401.87
SO71741_31918785485 62025-09-140.552025-09-0221.983SO717412025-09-091.768.22
SO64287_11926533605 62025-06-0113.502025-05-20539.991SO642872025-05-2743.20343.65
SO58859_31915748214 62025-03-150.872025-03-0334.993SO588592025-03-102.8013.09
SO52873_11915826537 62024-12-030.882024-11-2135.001SO528732024-11-282.8013.09
SO69184_11915008529 62025-08-120.102025-07-313.991SO691842025-08-070.321.49
SO53942_31913144483 62024-12-213.002024-12-09120.003SO539422024-12-169.6044.88
SO55885_21911519529 62025-01-230.102025-01-113.992SO558852025-01-180.321.49
SO55047_21911223540 62025-01-100.822024-12-2932.602SO550472025-01-052.6112.19
SO58431_11920086529 62025-03-080.102025-02-243.991SO584312025-03-030.321.49
SO59114_11922114597 62025-03-1613.502025-03-04539.991SO591142025-03-1143.20294.58
SO53007_11911530225 62024-12-070.222024-11-258.991SO530072024-12-020.726.92
SO71741_11918785353 62025-09-1458.002025-09-022319.991SO717412025-09-09185.601265.62
SO69185_11918637536 62025-08-120.752025-07-3129.991SO691852025-08-072.4011.22
SO62867_21912710222 62025-05-120.872025-04-3034.992SO628672025-05-072.8013.09
SO58707_21928786483 12025-03-133.002025-03-01120.002SO587072025-03-089.6044.88
SO62970_31926527480262025-05-140.062025-05-022.293SO629702025-05-090.180.86
SO70540_21919541480262025-08-280.062025-08-162.292SO705402025-08-230.180.86
SO49218_11926113379 62024-05-2154.542024-05-092181.561SO492182024-05-16174.531320.68
SO53682_31911253217 62024-12-160.872024-12-0434.993SO536822024-12-112.8013.09
SO55843_21919873480262025-01-220.062025-01-102.292SO558432025-01-170.180.86
SO64402_11922349528 62025-06-030.122025-05-224.991SO644022025-05-290.401.87
SO53682_11911253529 62024-12-160.102024-12-043.991SO536822024-12-110.321.49
SO61122_11911660528 62025-04-150.122025-04-034.991SO611222025-04-100.401.87

Generated 2025-11-02 20:25:03.949 UTC