[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 639  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57408_2191330352862025-02-210.122025-02-094.992SO574082025-02-160.401.87
SO46491_1192475931462023-10-0589.462023-09-233578.271SO464912023-09-30286.262171.29
SO46510_1192438631162023-10-0789.462023-09-253578.271SO465102023-10-02286.262171.29
SO46511_1192439231362023-10-0789.462023-09-253578.271SO465112023-10-02286.262171.29
SO46513_1192441831362023-10-0789.462023-09-253578.271SO465132023-10-02286.262171.29
SO46520_1192449131262023-10-0789.462023-09-253578.271SO465202023-10-02286.262171.29
SO46530_1192467131362023-10-0989.462023-09-273578.271SO465302023-10-04286.262171.29
SO46545_1192464631062023-10-1189.462023-09-293578.271SO465452023-10-06286.262171.29
SO46576_1192475731062023-10-1589.462023-10-033578.271SO465762023-10-10286.262171.29
SO46588_1192003535162023-10-1684.372023-10-043374.991SO465882023-10-11270.001898.09
SO46590_1192450131262023-10-1789.462023-10-053578.271SO465902023-10-12286.262171.29
SO46592_1192466431362023-10-1789.462023-10-053578.271SO465922023-10-12286.262171.29
SO46695_1192020835862023-10-2151.232023-10-092049.101SO466952023-10-16163.931105.81
SO46706_1192018635262023-10-2251.792023-10-102071.421SO467062023-10-17165.711117.86

Generated 2025-11-06 10:28:18.012 UTC