[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47095_11925095370 62023-11-2061.082023-11-082443.351SO470952023-11-15195.471518.79
SO56403_11921690528 62025-02-040.122025-01-234.991SO564032025-01-300.401.87
SO62896_51911300471 62025-05-151.592025-05-0363.505SO628962025-05-105.0823.75
SO47106_11925361369262023-11-2161.082023-11-092443.351SO471062023-11-16195.471518.79
SO56403_21921690217 62025-02-040.872025-01-2334.992SO564032025-01-302.8013.09
SO62901_11912182477 62025-05-150.122025-05-034.991SO629012025-05-100.401.87
SO47111_11925100369262023-11-2261.082023-11-102443.351SO471112023-11-17195.471518.79
SO56403_31921690489 62025-02-041.352025-01-2353.993SO564032025-01-304.3241.57
SO62922_11914640590 62025-05-1519.242025-05-03769.491SO629222025-05-1061.56419.78
SO47112_11920318356 62023-11-2251.792023-11-102071.421SO471122023-11-17165.711117.86
SO56418_11913350537 62025-02-040.882025-01-2335.001SO564182025-01-302.8013.09
SO62922_21914640528 62025-05-150.122025-05-034.992SO629222025-05-100.401.87
SO47123_11925408371 62023-11-2354.542023-11-112181.561SO471232023-11-18174.531320.68
SO56418_21913350528 62025-02-040.122025-01-234.992SO564182025-01-300.401.87
SO62922_31914640536 62025-05-150.752025-05-0329.993SO629222025-05-102.4011.22

Generated 2025-11-04 14:32:24.726 UTC