[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 423  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69035_31913095487 62025-08-121.372025-07-3154.993SO690352025-08-074.4020.57
SO46122_11924284313 62023-08-1889.462023-08-063578.271SO461222023-08-13286.262171.29
SO55863_21911328479 62025-01-240.222025-01-128.992SO558632025-01-190.723.36
SO62413_21911078480262025-05-070.062025-04-252.292SO624132025-05-020.180.86
SO69039_11912166528 62025-08-120.122025-07-314.991SO690392025-08-070.401.87
SO46132_11923865314 62023-08-2089.462023-08-083578.271SO461322023-08-15286.262171.29
SO55863_31911328477 62025-01-240.122025-01-124.993SO558632025-01-190.401.87
SO62421_11928992225 62025-05-070.222025-04-258.991SO624212025-05-020.726.92
SO69039_21912166536 62025-08-120.752025-07-3129.992SO690392025-08-072.4011.22
SO46142_11924310311 62023-08-2189.462023-08-093578.271SO461422023-08-16286.262171.29
SO55877_11911619488 62025-01-251.352025-01-1353.991SO558772025-01-204.3241.57
SO62421_21928992476 62025-05-071.752025-04-2569.992SO624212025-05-025.6026.18
SO69042_11915378478 62025-08-120.252025-07-319.991SO690422025-08-070.803.74
SO46171_11924342310 62023-08-2589.462023-08-133578.271SO461712023-08-20286.262171.29
SO55877_21911619465 62025-01-250.612025-01-1324.492SO558772025-01-201.969.16

Generated 2025-11-04 13:35:37.965 UTC