[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56040_21917481528 62025-01-280.122025-01-164.992SO560402025-01-230.401.87
SO62412_21911276480262025-05-070.062025-04-252.292SO624122025-05-020.180.86
SO46014_11923396313 62023-08-1689.462023-08-043578.271SO460142023-08-11286.262171.29
SO56040_31917481217 62025-01-280.872025-01-1634.993SO560402025-01-232.8013.09
SO62412_31911276484 62025-05-070.202025-04-257.953SO624122025-05-020.642.97
SO46015_11923511313 62023-08-1689.462023-08-043578.271SO460152023-08-11286.262171.29
SO56042_11914633477 62025-01-280.122025-01-164.991SO560422025-01-230.401.87
SO62413_11911078530 62025-05-070.122025-04-254.991SO624132025-05-020.401.87
SO46122_11924284313 62023-08-1889.462023-08-063578.271SO461222023-08-13286.262171.29
SO56042_21914633478 62025-01-280.252025-01-169.992SO560422025-01-230.803.74
SO62413_21911078480262025-05-070.062025-04-252.292SO624132025-05-020.180.86
SO46132_11923865314 62023-08-2089.462023-08-083578.271SO461322023-08-15286.262171.29
SO56042_31914633481 62025-01-280.222025-01-168.993SO560422025-01-230.723.36
SO62421_11928992225 62025-05-070.222025-04-258.991SO624212025-05-020.726.92
SO46142_11924310311 62023-08-2189.462023-08-093578.271SO461422023-08-16286.262171.29

Generated 2025-11-04 08:31:00.413 UTC