[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62130_31922117478 62025-05-010.252025-04-199.993SO621302025-04-260.803.74
SO44403_11919844350 62023-01-3084.372023-01-183374.991SO444032023-01-25270.001898.09
SO55592_21923376222 62025-01-190.872025-01-0734.992SO555922025-01-142.8013.09
SO62148_11922247573 62025-05-0159.602025-04-192384.071SO621482025-04-26190.731481.94
SO44436_11926630322 62023-02-0617.482023-01-25699.101SO444362023-02-0155.93413.15
SO55597_11913284363262025-01-1957.372025-01-072294.991SO555972025-01-14183.601251.98
SO62148_21922247479 62025-05-010.222025-04-198.992SO621482025-04-260.723.36
SO44441_11922118312 62023-02-0789.462023-01-263578.271SO444412023-02-02286.262171.29
SO55597_21913284487 62025-01-191.372025-01-0754.992SO555972025-01-144.4020.57
SO62148_31922247477 62025-05-010.122025-04-194.993SO621482025-04-260.401.87
SO44464_11922120314 62023-02-1389.462023-02-013578.271SO444642023-02-08286.262171.29
SO55597_31913284463 62025-01-190.612025-01-0724.493SO555972025-01-141.969.16
SO62148_41922247480262025-05-010.062025-04-192.294SO621482025-04-260.180.86
SO44466_11926640334 62023-02-1317.482023-02-01699.101SO444662023-02-0855.93413.15
SO55600_11913101361 62025-01-1957.372025-01-072294.991SO556002025-01-14183.601251.98
SO62159_11911223237 62025-05-021.252025-04-2049.991SO621592025-04-274.0038.49
SO44588_11926683342 62023-02-1917.482023-02-07699.101SO445882023-02-1455.93413.15
SO55600_21913101485 62025-01-190.552025-01-0721.982SO556002025-01-141.768.22
SO62180_11928776480 42025-05-020.062025-04-202.291SO621802025-04-270.180.86
SO44677_11922233310 62023-03-0589.462023-02-213578.271SO446772023-02-28286.262171.29
SO55600_31913101217 62025-01-190.872025-01-0734.993SO556002025-01-142.8013.09
SO62188_11914370540 62025-05-020.822025-04-2032.601SO621882025-04-272.6112.19
SO44678_11922121310 62023-03-0589.462023-02-213578.271SO446782023-02-28286.262171.29
SO55625_11911203530 62025-01-200.122025-01-084.991SO556252025-01-150.401.87
SO62190_11916247478 62025-05-020.252025-04-209.991SO621902025-04-270.803.74
SO44694_11922232311 62023-03-0889.462023-02-243578.271SO446942023-03-03286.262171.29
SO55625_21911203480262025-01-200.062025-01-082.292SO556252025-01-150.180.86
SO62190_21916247477 62025-05-020.122025-04-204.992SO621902025-04-270.401.87
SO44695_11919855346 62023-03-0885.002023-02-243399.991SO446952023-03-03272.001912.15
SO55626_11911091529 62025-01-200.102025-01-083.991SO556262025-01-150.321.49
SO62193_11917422475 62025-05-021.752025-04-2069.991SO621932025-04-275.6026.18

Generated 2025-11-04 03:34:20.433 UTC