[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'FRF'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44140_1391222131172022-12-1989.462022-12-073578.271SO441402022-12-14286.262171.29
SO44874_1391800432072023-03-2917.482023-03-17699.101SO448742023-03-2455.93413.15
SO44988_1391799933872023-04-1217.482023-03-31699.101SO449882023-04-0755.93413.15
SO44681_1391798234272023-03-0717.482023-02-23699.101SO446812023-03-0255.93413.15
SO44227_1392840134972023-01-0784.372022-12-263374.991SO442272023-01-02270.001898.09
SO44597_1391229031072023-02-2289.462023-02-103578.271SO445972023-02-17286.262171.29
SO44246_1391221931272023-01-1089.462022-12-293578.271SO442462023-01-05286.262171.29
SO43834_1392839334872022-11-1584.372022-11-033374.991SO438342022-11-10270.001898.09
SO44045_1392839434472022-12-1285.002022-11-303399.991SO440452022-12-07272.001912.15
SO44623_1391230131272023-02-2689.462023-02-143578.271SO446232023-02-21286.262171.29
SO44226_1391225531372023-01-0789.462022-12-263578.271SO442262023-01-02286.262171.29
SO44591_1391798733072023-02-2117.482023-02-09699.101SO445912023-02-1655.93413.15
SO43807_1391161131272022-11-1189.462022-10-303578.271SO438072022-11-06286.262171.29
SO44849_1391799632272023-03-2617.482023-03-14699.101SO448492023-03-2155.93413.15
SO44201_1391225431372023-01-0289.462022-12-213578.271SO442012022-12-28286.262171.29

Generated 2025-11-04 11:32:24.268 UTC