[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66847_21918078237 62025-07-121.252025-06-3049.992SO668472025-07-074.0038.49
SO52828_21911523485 62024-12-050.552024-11-2321.982SO528282024-11-301.768.22
SO64919_11920441528 62025-06-140.122025-06-024.991SO649192025-06-090.401.87
SO71116_11911640528 62025-09-080.122025-08-274.991SO711162025-09-030.401.87
SO69359_21914906528 62025-08-170.122025-08-054.992SO693592025-08-120.401.87
SO67620_31913391485 62025-07-220.552025-07-1021.983SO676202025-07-171.768.22
SO53820_41915556225 62024-12-210.222024-12-098.994SO538202024-12-160.726.92
SO74118_31923513467 62025-10-170.612025-10-0524.493SO741182025-10-121.969.16
SO52561_31911500217 62024-11-300.872024-11-1834.993SO525612024-11-252.8013.09
SO56679_41914110217 62025-02-100.872025-01-2934.994SO566792025-02-052.8013.09
SO52509_31917601477 62024-11-290.122024-11-174.993SO525092024-11-240.401.87
SO52537_11921252528 62024-11-300.122024-11-184.991SO525372024-11-250.401.87
SO73681_21913095528 62025-10-110.122025-09-294.992SO736812025-10-060.401.87
SO55102_11911501529 62025-01-140.102025-01-023.991SO551022025-01-090.321.49
SO61122_41911660222 62025-04-180.872025-04-0634.994SO611222025-04-132.8013.09
SO67229_11920273528 62025-07-180.122025-07-064.991SO672292025-07-130.401.87
SO51443_11911739353262024-11-0258.002024-10-212319.991SO514432024-10-28185.601265.62
SO72748_11925090477 62025-09-290.122025-09-174.991SO727482025-09-240.401.87
SO70774_11914359478 62025-09-030.252025-08-229.991SO707742025-08-290.803.74
SO62549_11917348528 62025-05-100.122025-04-284.991SO625492025-05-050.401.87
SO65969_31913707529 62025-06-280.102025-06-163.993SO659692025-06-230.321.49
SO65520_31911711225 62025-06-210.222025-06-098.993SO655202025-06-160.726.92
SO68646_31911131477 62025-08-070.122025-07-264.993SO686462025-08-020.401.87
SO54614_21919015536 62025-01-050.752024-12-2429.992SO546142024-12-312.4011.22
SO71681_31928069477 62025-09-160.122025-09-044.993SO716812025-09-110.401.87
SO65673_11913909561 62025-06-2359.602025-06-112384.071SO656732025-06-18190.731481.94
SO45922_11923731314 62023-08-0489.462023-07-233578.271SO459222023-07-30286.262171.29
SO70613_41915536467 62025-09-010.612025-08-2024.494SO706132025-08-271.969.16
SO73120_21911500487 62025-10-041.372025-09-2254.992SO731202025-09-294.4020.57
SO66286_11927019477 62025-07-030.122025-06-214.991SO662862025-06-280.401.87
SO60534_41917551225 62025-04-090.222025-03-288.994SO605342025-04-040.726.92
SO61897_11914341537 62025-04-290.882025-04-1735.001SO618972025-04-242.8013.09
SO72984_21927024480262025-10-020.062025-09-202.292SO729842025-09-270.180.86
SO61385_11911262480 62025-04-210.062025-04-092.291SO613852025-04-160.180.86
SO63968_11921745485 62025-05-300.552025-05-1821.981SO639682025-05-251.768.22
SO69340_11928261528 62025-08-170.122025-08-054.991SO693402025-08-120.401.87
SO63851_21921345484 62025-05-280.202025-05-167.952SO638512025-05-230.642.97
SO61559_11919224529 62025-04-240.102025-04-123.991SO615592025-04-190.321.49
SO68267_11911711217 62025-08-020.872025-07-2134.991SO682672025-07-282.8013.09
SO59469_11924496571 62025-03-2418.562025-03-12742.351SO594692025-03-1959.39461.44
SO53683_31913756467 62024-12-190.612024-12-0724.493SO536832024-12-141.969.16
SO55519_11911253535 62025-01-200.622025-01-0824.991SO555192025-01-152.009.35
SO72111_11922058604 62025-09-2013.502025-09-08539.991SO721112025-09-1543.20343.65
SO53899_21926069465 62024-12-230.612024-12-1124.492SO538992024-12-181.969.16
SO65477_21911740225 62025-06-200.222025-06-088.992SO654772025-06-150.726.92
SO61873_21917374477 62025-04-290.122025-04-174.992SO618732025-04-240.401.87
SO52654_21916870487 62024-12-021.372024-11-2054.992SO526542024-11-274.4020.57
SO56467_21915815217 62025-02-060.872025-01-2534.992SO564672025-02-012.8013.09
SO52683_21911845222 62024-12-030.872024-11-2134.992SO526832024-11-282.8013.09
SO70441_41921710487 62025-08-291.372025-08-1754.994SO704412025-08-244.4020.57
SO54161_11922265485 62024-12-280.552024-12-1621.981SO541612024-12-231.768.22
SO65408_11911223539 62025-06-190.622025-06-0724.991SO654082025-06-142.009.35
SO58610_11925850477 62025-03-140.122025-03-024.991SO586102025-03-090.401.87
SO72147_31912895222 62025-09-210.872025-09-0934.993SO721472025-09-162.8013.09
SO61288_21919709536 62025-04-190.752025-04-0729.992SO612882025-04-142.4011.22
SO63431_21911200465 62025-05-220.612025-05-1024.492SO634312025-05-171.969.16

Generated 2025-11-06 03:33:53.199 UTC