[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51937_21917374528 62024-11-190.122024-11-074.992SO519372024-11-140.401.87
SO61021_21921620479 62025-04-170.222025-04-058.992SO610212025-04-120.723.36
SO69916_21918972537 62025-08-230.882025-08-1135.002SO699162025-08-182.8013.09
SO58859_41915748228 62025-03-191.252025-03-0749.994SO588592025-03-144.0038.49
SO67651_11914328529 62025-07-240.102025-07-123.991SO676512025-07-190.321.49
SO70570_51919661486 62025-09-013.982025-08-20159.005SO705702025-08-2712.7259.47
SO70862_31927634529 62025-09-050.102025-08-243.993SO708622025-08-310.321.49
SO55569_31917387478 62025-01-220.252025-01-109.993SO555692025-01-170.803.74
SO66254_31917372529 62025-07-030.102025-06-213.993SO662542025-06-280.321.49
SO51936_21911287529 62024-11-190.102024-11-073.992SO519362024-11-140.321.49
SO73856_21921284490 62025-10-141.352025-10-0253.992SO738562025-10-094.3241.57
SO66350_11921423588262025-07-0519.242025-06-23769.491SO663502025-06-3061.56419.78
SO53030_21915498478 62024-12-110.252024-11-299.992SO530302024-12-060.803.74
SO63839_21911277538 62025-05-290.542025-05-1721.492SO638392025-05-241.728.04
SO66224_11918978536 62025-07-030.752025-06-2129.991SO662242025-06-282.4011.22
SO64402_11922349528 62025-06-070.122025-05-264.991SO644022025-06-020.401.87
SO65977_11919750528 62025-06-290.122025-06-174.991SO659772025-06-240.401.87
SO60592_31928254486 62025-04-113.982025-03-30159.003SO605922025-04-0612.7259.47
SO69184_11915008529 62025-08-160.102025-08-043.991SO691842025-08-110.321.49
SO55994_21925620222 62025-01-290.872025-01-1734.992SO559942025-01-242.8013.09
SO59516_31914661214 62025-03-260.872025-03-1434.993SO595162025-03-212.8013.09
SO52040_11916848475 62024-11-211.752024-11-0969.991SO520402024-11-165.6026.18
SO56576_11913290537 62025-02-090.882025-01-2835.001SO565762025-02-042.8013.09
SO74140_21924757479 62025-10-180.222025-10-068.992SO741402025-10-130.723.36
SO54396_21915866540 62025-01-020.822024-12-2132.602SO543962024-12-282.6112.19
SO66051_11917175361 62025-06-3057.372025-06-182294.991SO660512025-06-25183.601251.98
SO64996_21914765528 62025-06-160.122025-06-044.992SO649962025-06-110.401.87
SO63931_11916810355 62025-05-3058.002025-05-182319.991SO639312025-05-25185.601265.62
SO70561_21913175528 62025-09-010.122025-08-204.992SO705612025-08-270.401.87
SO72804_11913239541 62025-10-010.722025-09-1928.991SO728042025-09-262.3210.84
SO72301_11924731477 62025-09-240.122025-09-124.991SO723012025-09-190.401.87
SO58342_31923396471 62025-03-101.592025-02-2663.503SO583422025-03-055.0823.75
SO73665_11911131530 62025-10-120.122025-09-304.991SO736652025-10-070.401.87
SO55440_11912080357 62025-01-1958.002025-01-072319.991SO554402025-01-14185.601265.62
SO58256_31918759231 62025-03-091.252025-02-2549.993SO582562025-03-044.0038.49
SO56271_31921336484 62025-02-030.202025-01-227.953SO562712025-01-290.642.97
SO54332_31911019482 62025-01-010.222024-12-208.993SO543322024-12-270.723.36
SO70284_31911510222 62025-08-280.872025-08-1634.993SO702842025-08-232.8013.09
SO62660_11912136537 62025-05-130.882025-05-0135.001SO626602025-05-082.8013.09
SO57668_21912090485 62025-02-260.552025-02-1421.982SO576682025-02-211.768.22
SO46794_11924977373 62023-11-0154.542023-10-202181.561SO467942023-10-27174.531320.68
SO59165_21917036231 62025-03-211.252025-03-0949.992SO591652025-03-164.0038.49
SO59384_31914598528 62025-03-240.122025-03-124.993SO593842025-03-190.401.87
SO64809_31911223214 62025-06-130.872025-06-0134.993SO648092025-06-082.8013.09
SO59160_11916497478 62025-03-210.252025-03-099.991SO591602025-03-160.803.74
SO61422_41912986222 62025-04-220.872025-04-1034.994SO614222025-04-172.8013.09
SO57323_11911331540 62025-02-200.822025-02-0832.601SO573232025-02-152.6112.19
SO51415_41921349463 62024-11-010.612024-10-2024.494SO514152024-10-271.969.16
SO60565_21911200231 62025-04-111.252025-03-3049.992SO605652025-04-064.0038.49
SO72150_11928581474 62025-09-221.752025-09-1069.991SO721502025-09-175.6026.18
SO70767_21911300214 62025-09-040.872025-08-2334.992SO707672025-08-302.8013.09
SO70367_11920373386 62025-08-2928.012025-08-171120.491SO703672025-08-2489.64713.08
SO69597_21912959477 62025-08-190.122025-08-074.992SO695972025-08-140.401.87
SO72567_21915566541 62025-09-270.722025-09-1528.992SO725672025-09-222.3210.84
SO53255_61917442491 62024-12-151.352024-12-0353.996SO532552024-12-104.3241.57
SO71236_11911875536 62025-09-110.752025-08-3029.991SO712362025-09-062.4011.22
SO54648_11911888355 62025-01-0658.002024-12-252319.991SO546482025-01-01185.601265.62
SO54695_41915478490 62025-01-071.352024-12-2653.994SO546952025-01-024.3241.57
SO54836_21911223214 62025-01-100.872024-12-2934.992SO548362025-01-052.8013.09
SO52074_21911211222 62024-11-220.872024-11-1034.992SO520742024-11-172.8013.09

Generated 2025-11-06 06:57:50.900 UTC