[ROOT] dt FactInternetSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 624 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62597_1 | 19 | 11091 | 529 | 6 | 2025-05-10 | 0.10 | 2025-04-28 | 3.99 | 1 | SO62597 | 2025-05-05 | 0.32 | 1.49 |
| SO69187_3 | 19 | 13285 | 487 | 6 | 2025-08-14 | 1.37 | 2025-08-02 | 54.99 | 3 | SO69187 | 2025-08-09 | 4.40 | 20.57 |
| SO56040_1 | 19 | 17481 | 536 | 6 | 2025-01-28 | 0.75 | 2025-01-16 | 29.99 | 1 | SO56040 | 2025-01-23 | 2.40 | 11.22 |
| SO62597_2 | 19 | 11091 | 540 | 6 | 2025-05-10 | 0.82 | 2025-04-28 | 32.60 | 2 | SO62597 | 2025-05-05 | 2.61 | 12.19 |
| SO69187_4 | 19 | 13285 | 465 | 6 | 2025-08-14 | 0.61 | 2025-08-02 | 24.49 | 4 | SO69187 | 2025-08-09 | 1.96 | 9.16 |
| SO56040_2 | 19 | 17481 | 528 | 6 | 2025-01-28 | 0.12 | 2025-01-16 | 4.99 | 2 | SO56040 | 2025-01-23 | 0.40 | 1.87 |
| SO62597_3 | 19 | 11091 | 225 | 6 | 2025-05-10 | 0.22 | 2025-04-28 | 8.99 | 3 | SO62597 | 2025-05-05 | 0.72 | 6.92 |
| SO69195_1 | 19 | 21803 | 528 | 6 | 2025-08-14 | 0.12 | 2025-08-02 | 4.99 | 1 | SO69195 | 2025-08-09 | 0.40 | 1.87 |
| SO56040_3 | 19 | 17481 | 217 | 6 | 2025-01-28 | 0.87 | 2025-01-16 | 34.99 | 3 | SO56040 | 2025-01-23 | 2.80 | 13.09 |
| SO62597_4 | 19 | 11091 | 488 | 6 | 2025-05-10 | 1.35 | 2025-04-28 | 53.99 | 4 | SO62597 | 2025-05-05 | 4.32 | 41.57 |
| SO69195_2 | 19 | 21803 | 214 | 6 | 2025-08-14 | 0.87 | 2025-08-02 | 34.99 | 2 | SO69195 | 2025-08-09 | 2.80 | 13.09 |
| SO56042_1 | 19 | 14633 | 477 | 6 | 2025-01-28 | 0.12 | 2025-01-16 | 4.99 | 1 | SO56042 | 2025-01-23 | 0.40 | 1.87 |
| SO62602_1 | 19 | 20070 | 528 | 6 | 2025-05-10 | 0.12 | 2025-04-28 | 4.99 | 1 | SO62602 | 2025-05-05 | 0.40 | 1.87 |
| SO69209_1 | 19 | 12074 | 528 | 6 | 2025-08-14 | 0.12 | 2025-08-02 | 4.99 | 1 | SO69209 | 2025-08-09 | 0.40 | 1.87 |
| SO56042_2 | 19 | 14633 | 478 | 6 | 2025-01-28 | 0.25 | 2025-01-16 | 9.99 | 2 | SO56042 | 2025-01-23 | 0.80 | 3.74 |
| SO62602_2 | 19 | 20070 | 214 | 6 | 2025-05-10 | 0.87 | 2025-04-28 | 34.99 | 2 | SO62602 | 2025-05-05 | 2.80 | 13.09 |
| SO69209_2 | 19 | 12074 | 537 | 6 | 2025-08-14 | 0.88 | 2025-08-02 | 35.00 | 2 | SO69209 | 2025-08-09 | 2.80 | 13.09 |
| SO56042_3 | 19 | 14633 | 481 | 6 | 2025-01-28 | 0.22 | 2025-01-16 | 8.99 | 3 | SO56042 | 2025-01-23 | 0.72 | 3.36 |
| SO62604_1 | 19 | 18411 | 485 | 6 | 2025-05-10 | 0.55 | 2025-04-28 | 21.98 | 1 | SO62604 | 2025-05-05 | 1.76 | 8.22 |
| SO69209_3 | 19 | 12074 | 222 | 6 | 2025-08-14 | 0.87 | 2025-08-02 | 34.99 | 3 | SO69209 | 2025-08-09 | 2.80 | 13.09 |
| SO56044_1 | 19 | 11200 | 478 | 6 | 2025-01-28 | 0.25 | 2025-01-16 | 9.99 | 1 | SO56044 | 2025-01-23 | 0.80 | 3.74 |
| SO62609_1 | 19 | 16247 | 485 | 6 | 2025-05-10 | 0.55 | 2025-04-28 | 21.98 | 1 | SO62609 | 2025-05-05 | 1.76 | 8.22 |
| SO69209_4 | 19 | 12074 | 467 | 6 | 2025-08-14 | 0.61 | 2025-08-02 | 24.49 | 4 | SO69209 | 2025-08-09 | 1.96 | 9.16 |
| SO56044_2 | 19 | 11200 | 477 | 6 | 2025-01-28 | 0.12 | 2025-01-16 | 4.99 | 2 | SO56044 | 2025-01-23 | 0.40 | 1.87 |
| SO62609_2 | 19 | 16247 | 477 | 6 | 2025-05-10 | 0.12 | 2025-04-28 | 4.99 | 2 | SO62609 | 2025-05-05 | 0.40 | 1.87 |
| SO69214_1 | 19 | 18595 | 359 | 6 | 2025-08-14 | 57.37 | 2025-08-02 | 2294.99 | 1 | SO69214 | 2025-08-09 | 183.60 | 1251.98 |
| SO56044_3 | 19 | 11200 | 487 | 6 | 2025-01-28 | 1.37 | 2025-01-16 | 54.99 | 3 | SO56044 | 2025-01-23 | 4.40 | 20.57 |
| SO62609_3 | 19 | 16247 | 225 | 6 | 2025-05-10 | 0.22 | 2025-04-28 | 8.99 | 3 | SO62609 | 2025-05-05 | 0.72 | 6.92 |
| SO69214_2 | 19 | 18595 | 537 | 6 | 2025-08-14 | 0.88 | 2025-08-02 | 35.00 | 2 | SO69214 | 2025-08-09 | 2.80 | 13.09 |
| SO56044_4 | 19 | 11200 | 484 | 6 | 2025-01-28 | 0.20 | 2025-01-16 | 7.95 | 4 | SO56044 | 2025-01-23 | 0.64 | 2.97 |
Generated 2025-11-04 12:39:52.355 UTC