[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 890  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69184_21915008540 62025-08-160.822025-08-0432.602SO691842025-08-112.6112.19
SO46911_11924832377 62023-11-1754.542023-11-052181.561SO469112023-11-12174.531320.68
SO69184_31915008217 62025-08-160.872025-08-0434.993SO691842025-08-112.8013.09
SO47073_11925287369262023-11-1961.082023-11-072443.351SO470732023-11-14195.471518.79
SO69185_11918637536 62025-08-160.752025-08-0429.991SO691852025-08-112.4011.22
SO47095_11925095370 62023-11-2261.082023-11-102443.351SO470952023-11-17195.471518.79
SO69186_11915866478 62025-08-160.252025-08-049.991SO691862025-08-110.803.74
SO47106_11925361369262023-11-2361.082023-11-112443.351SO471062023-11-18195.471518.79
SO69186_21915866477 62025-08-160.122025-08-044.992SO691862025-08-110.401.87
SO47111_11925100369262023-11-2461.082023-11-122443.351SO471112023-11-19195.471518.79
SO69186_31915866214 62025-08-160.872025-08-0434.993SO691862025-08-112.8013.09
SO47112_11920318356 62023-11-2451.792023-11-122071.421SO471122023-11-19165.711117.86
SO69187_11913285478 62025-08-160.252025-08-049.991SO691872025-08-110.803.74
SO47123_11925408371 62023-11-2554.542023-11-132181.561SO471232023-11-20174.531320.68
SO69187_21913285477 62025-08-160.122025-08-044.992SO691872025-08-110.401.87

Generated 2025-11-06 11:05:06.520 UTC