[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 702  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45358_11923172312 62023-05-2289.462023-05-103578.271SO453582023-05-17286.262171.29
SO45361_11923057312 62023-05-2289.462023-05-103578.271SO453612023-05-17286.262171.29
SO56814_11911719465 62025-02-120.612025-01-3124.491SO568142025-02-071.969.16
SO56814_21911719474 62025-02-121.752025-01-3169.992SO568142025-02-075.6026.18
SO56816_11911091477 62025-02-120.122025-01-314.991SO568162025-02-070.401.87
SO56820_11926700528 62025-02-120.122025-01-314.991SO568202025-02-070.401.87
SO56820_21926700480262025-02-120.062025-01-312.292SO568202025-02-070.180.86
SO56830_11911505528 62025-02-120.122025-01-314.991SO568302025-02-070.401.87
SO56830_21911505537 62025-02-120.882025-01-3135.002SO568302025-02-072.8013.09
SO56830_31911505222 62025-02-120.872025-01-3134.993SO568302025-02-072.8013.09
SO56832_11916241485 62025-02-120.552025-01-3121.981SO568322025-02-071.768.22
SO56832_21916241217 62025-02-120.872025-01-3134.992SO568322025-02-072.8013.09
SO56862_11911632234 62025-02-131.252025-02-0149.991SO568622025-02-084.0038.49
SO56868_11916358541 62025-02-130.722025-02-0128.991SO568682025-02-082.3210.84
SO56868_21916358530 62025-02-130.122025-02-014.992SO568682025-02-080.401.87

Generated 2025-11-04 09:22:54.191 UTC