[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62130_21922117477 62025-05-010.122025-04-194.992SO621302025-04-260.401.87
SO68716_11918392363 62025-08-0657.372025-07-252294.991SO687162025-08-01183.601251.98
SO44261_11922112312 62023-01-1289.462022-12-313578.271SO442612023-01-07286.262171.29
SO55592_11923376581 62025-01-1942.522025-01-071700.991SO555922025-01-14136.081082.51
SO62130_31922117478 62025-05-010.252025-04-199.993SO621302025-04-260.803.74
SO68716_21918392528 62025-08-060.122025-07-254.992SO687162025-08-010.401.87
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
SO68716_31918392537 62025-08-060.882025-07-2535.003SO687162025-08-012.8013.09
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
SO68716_41918392484 62025-08-060.202025-07-257.954SO687162025-08-010.642.97
SO44441_11922118312 62023-02-0789.462023-01-263578.271SO444412023-02-02286.262171.29

Generated 2025-11-04 01:25:51.533 UTC