[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 780  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44023_1191983034962022-12-0884.372022-11-263374.991SO440232022-12-03270.001898.09
SO44027_1192192131062022-12-0989.462022-11-273578.271SO440272022-12-04286.262171.29
SO44064_1192205031062022-12-1689.462022-12-043578.271SO440642022-12-11286.262171.29
SO44070_1191982934962022-12-1784.372022-12-053374.991SO440702022-12-12270.001898.09
SO44136_1192211431162022-12-1889.462022-12-063578.271SO441362022-12-13286.262171.29
SO44142_1192205831362022-12-1989.462022-12-073578.271SO441422022-12-14286.262171.29
SO44218_1192210931162023-01-0589.462022-12-243578.271SO442182022-12-31286.262171.29
SO44235_1192211731362023-01-0889.462022-12-273578.271SO442352023-01-03286.262171.29
SO44261_1192211231262023-01-1389.462023-01-013578.271SO442612023-01-08286.262171.29
SO44403_1191984435062023-01-3184.372023-01-193374.991SO444032023-01-26270.001898.09
SO44436_1192663032262023-02-0717.482023-01-26699.101SO444362023-02-0255.93413.15
SO44441_1192211831262023-02-0889.462023-01-273578.271SO444412023-02-03286.262171.29
SO44464_1192212031462023-02-1489.462023-02-023578.271SO444642023-02-09286.262171.29
SO44466_1192664033462023-02-1417.482023-02-02699.101SO444662023-02-0955.93413.15
SO44588_1192668334262023-02-2017.482023-02-08699.101SO445882023-02-1555.93413.15

Generated 2025-11-04 10:04:11.716 UTC