[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73211_11921759528 62025-10-010.122025-09-194.991SO732112025-09-260.401.87
SO67918_11911498536 62025-07-230.752025-07-1129.991SO679182025-07-182.4011.22
SO54899_11911200535 62025-01-060.622024-12-2524.991SO548992025-01-012.009.35
SO64085_11913231477 62025-05-280.122025-05-164.991SO640852025-05-230.401.87
SO65900_11912916475 62025-06-231.752025-06-1169.991SO659002025-06-185.6026.18
SO65408_11911223539 62025-06-150.622025-06-0324.991SO654082025-06-102.009.35
SO61353_11916717485 62025-04-160.552025-04-0421.981SO613532025-04-111.768.22
SO56975_21914363478 62025-02-120.252025-01-319.992SO569752025-02-070.803.74
SO62110_11911632476 62025-04-291.752025-04-1769.991SO621102025-04-245.6026.18
SO58375_31918090484 62025-03-060.202025-02-227.953SO583752025-03-010.642.97
SO53129_21923858479 62024-12-070.222024-11-258.992SO531292024-12-020.723.36
SO70525_21911287489 62025-08-271.352025-08-1553.992SO705252025-08-224.3241.57
SO55428_11911520537 62025-01-140.882025-01-0235.001SO554282025-01-092.8013.09
SO71058_21916124478 62025-09-030.252025-08-229.992SO710582025-08-290.803.74
SO61021_21921620479 62025-04-120.222025-03-318.992SO610212025-04-070.723.36
SO62159_11911223237 62025-04-301.252025-04-1849.991SO621592025-04-254.0038.49
SO54051_11911331489 62024-12-221.352024-12-1053.991SO540512024-12-174.3241.57
SO71036_21911185214 62025-09-030.872025-08-2234.992SO710362025-08-292.8013.09
SO68705_11914504475 62025-08-041.752025-07-2369.991SO687052025-07-305.6026.18
SO68763_11926686528 62025-08-050.122025-07-244.991SO687632025-07-310.401.87
SO68489_21919750536 62025-08-010.752025-07-2029.992SO684892025-07-272.4011.22
SO73822_21925845225 62025-10-090.222025-09-278.992SO738222025-10-040.726.92
SO57873_31920478465 62025-02-250.612025-02-1324.493SO578732025-02-201.969.16
SO60779_21911203535 62025-04-090.622025-03-2824.992SO607792025-04-042.009.35
SO65844_31913144484 62025-06-220.202025-06-107.953SO658442025-06-170.642.97
SO67923_11926730477 62025-07-230.122025-07-114.991SO679232025-07-180.401.87
SO62875_11911223479 62025-05-120.222025-04-308.991SO628752025-05-070.723.36
SO62270_21914631474 62025-05-011.752025-04-1969.992SO622702025-04-265.6026.18
SO56282_31911520465 62025-01-300.612025-01-1824.493SO562822025-01-251.969.16
SO58365_41911300465 62025-03-060.612025-02-2224.494SO583652025-03-011.969.16
SO53024_11915526529 62024-12-060.102024-11-243.991SO530242024-12-010.321.49
SO71971_11923681477 62025-09-140.122025-09-024.991SO719712025-09-090.401.87
SO61949_11915906355 62025-04-2658.002025-04-142319.991SO619492025-04-21185.601265.62
SO48639_11920670358 62024-04-0551.232024-03-242049.101SO486392024-03-31163.931105.81
SO71168_21926456214 62025-09-050.872025-08-2434.992SO711682025-08-312.8013.09
SO64704_21919648214 62025-06-060.872025-05-2534.992SO647042025-06-012.8013.09
SO52192_21921339214 62024-11-190.872024-11-0734.992SO521922024-11-142.8013.09
SO63901_11918055528 62025-05-250.122025-05-134.991SO639012025-05-200.401.87
SO62258_21913201484 62025-05-010.202025-04-197.952SO622582025-04-260.642.97
SO54395_31912919217 62024-12-280.872024-12-1634.993SO543952024-12-232.8013.09
SO71483_11917655582 62025-09-0942.522025-08-281700.991SO714832025-09-04136.081082.51
SO57861_31911176480262025-02-250.062025-02-132.293SO578612025-02-200.180.86
SO68354_21917385480 62025-07-300.062025-07-182.292SO683542025-07-250.180.86
SO61851_11919874384262025-04-2428.012025-04-121120.491SO618512025-04-1989.64713.08
SO68166_11912136530 62025-07-270.122025-07-154.991SO681662025-07-220.401.87
SO69979_21915874471 62025-08-191.592025-08-0763.502SO699792025-08-145.0823.75
SO70219_31918950222 62025-08-220.872025-08-1034.993SO702192025-08-172.8013.09
SO70284_41911510463 62025-08-230.612025-08-1124.494SO702842025-08-181.969.16
SO68354_11917385535 62025-07-300.622025-07-1824.991SO683542025-07-252.009.35
SO73300_21914274537 62025-10-020.882025-09-2035.002SO733002025-09-272.8013.09
SO59377_21912763477 62025-03-190.122025-03-074.992SO593772025-03-140.401.87
SO61902_11915876357 62025-04-2558.002025-04-132319.991SO619022025-04-20185.601265.62
SO55785_21915863487 62025-01-201.372025-01-0854.992SO557852025-01-154.4020.57
SO70536_31914561217 62025-08-270.872025-08-1534.993SO705362025-08-222.8013.09
SO72426_21928195217 62025-09-200.872025-09-0834.992SO724262025-09-152.8013.09
SO67602_11926176477 62025-07-180.122025-07-064.991SO676022025-07-130.401.87
SO60070_21923567214 62025-03-290.872025-03-1734.992SO600702025-03-242.8013.09
SO58662_11928767475 62025-03-111.752025-02-2769.991SO586622025-03-065.6026.18
SO71724_21922080222 62025-09-130.872025-09-0134.992SO717242025-09-082.8013.09
SO59598_11927384474 62025-03-221.752025-03-1069.991SO595982025-03-175.6026.18
SO57865_11911223225 62025-02-250.222025-02-138.991SO578652025-02-200.726.92
SO72054_11918362583 62025-09-1542.522025-09-031700.991SO720542025-09-10136.081082.51

Generated 2025-11-01 17:54:47.905 UTC