[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'GBP'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60086_19812334541 102025-04-030.722025-03-2228.991SO600862025-03-292.3210.84
SO64071_19816822359 102025-06-0257.372025-05-212294.991SO640712025-05-28183.601251.98
SO65834_39821541483 102025-06-273.002025-06-15120.003SO658342025-06-229.6044.88
SO50039_198180003692102024-08-0261.082024-07-212443.351SO500392024-07-28195.471518.79
SO55091_19823220384 102025-01-1428.012025-01-021120.491SO550912025-01-0989.64713.08
SO67117_29824545536 102025-07-170.752025-07-0529.992SO671172025-07-122.4011.22
SO52393_29816584214 102024-11-280.872024-11-1634.992SO523932024-11-232.8013.09
SO60558_39826914479 102025-04-100.222025-03-298.993SO605582025-04-050.723.36
SO51544_29811244537 102024-11-100.882024-10-2935.002SO515442024-11-052.8013.09
SO57435_29821106488 102025-02-221.352025-02-1053.992SO574352025-02-174.3241.57
SO67452_19817807530 102025-07-210.122025-07-094.991SO674522025-07-160.401.87
SO65800_29816588541 102025-06-260.722025-06-1428.992SO658002025-06-212.3210.84
SO66782_59817974484 102025-07-120.202025-06-307.955SO667822025-07-070.642.97
SO65983_19822657477 102025-06-290.122025-06-174.991SO659832025-06-240.401.87
SO58617_29817855222 102025-03-150.872025-03-0334.992SO586172025-03-102.8013.09
SO65637_19817828588 102025-06-2419.242025-06-12769.491SO656372025-06-1961.56419.78
SO64205_298228124802102025-06-040.062025-05-232.292SO642052025-05-300.180.86
SO60849_29820975529 102025-04-150.102025-04-033.992SO608492025-04-100.321.49
SO71328_29818126214 102025-09-120.872025-08-3134.992SO713282025-09-072.8013.09
SO71728_39814964225 102025-09-180.222025-09-068.993SO717282025-09-130.726.92
SO67639_29827892217 102025-07-230.872025-07-1134.992SO676392025-07-182.8013.09
SO47876_19820848339 102024-02-0719.572024-01-26782.991SO478762024-02-0262.64486.71
SO55424_19827152529 102025-01-190.102025-01-073.991SO554242025-01-140.321.49
SO65990_19816543530 102025-06-290.122025-06-174.991SO659902025-06-240.401.87
SO67052_19827804529 102025-07-160.102025-07-043.991SO670522025-07-110.321.49
SO62324_19814993541 102025-05-070.722025-04-2528.991SO623242025-05-022.3210.84
SO60486_19817186537 102025-04-090.882025-03-2835.001SO604862025-04-042.8013.09
SO71530_39828745480 102025-09-150.062025-09-032.293SO715302025-09-100.180.86
SO56577_19812627225 102025-02-090.222025-01-288.991SO565772025-02-040.726.92
SO73707_29826404231 102025-10-121.252025-09-3049.992SO737072025-10-074.0038.49
SO71309_29819430529 102025-09-120.102025-08-313.992SO713092025-09-070.321.49
SO56482_39827901477 102025-02-070.122025-01-264.993SO564822025-02-020.401.87
SO56359_19820570535 102025-02-050.622025-01-2424.991SO563592025-01-312.009.35
SO71448_19816264485 102025-09-140.552025-09-0221.981SO714482025-09-091.768.22
SO57776_19817204530 102025-02-280.122025-02-164.991SO577762025-02-230.401.87
SO52869_398215254802102024-12-070.062024-11-252.293SO528692024-12-020.180.86
SO65097_19813691357 102025-06-1858.002025-06-062319.991SO650972025-06-13185.601265.62
SO57455_19826849529 102025-02-220.102025-02-103.991SO574552025-02-170.321.49
SO62734_29812746478 102025-05-140.252025-05-029.992SO627342025-05-090.803.74
SO64124_19822309583 102025-06-0342.522025-05-221700.991SO641242025-05-29136.081082.51
SO64029_59824555225 102025-06-010.222025-05-208.995SO640292025-05-270.726.92
SO61508_29819082217 102025-04-240.872025-04-1234.992SO615082025-04-192.8013.09
SO68579_19812743537 102025-08-070.882025-07-2635.001SO685792025-08-022.8013.09
SO64184_29817948485 102025-06-040.552025-05-2321.982SO641842025-05-301.768.22
SO69348_49821116222 102025-08-180.872025-08-0634.994SO693482025-08-132.8013.09
SO50327_19821130343 102024-08-1819.572024-08-06782.991SO503272024-08-1362.64486.71
SO56018_29826211538 102025-01-290.542025-01-1721.492SO560182025-01-241.728.04
SO45377_19815077313 102023-05-2789.462023-05-153578.271SO453772023-05-22286.262171.29
SO58223_19823628536 102025-03-080.752025-02-2429.991SO582232025-03-032.4011.22
SO69208_19817705530 102025-08-160.122025-08-044.991SO692082025-08-110.401.87
SO48631_19817185375 102024-04-1054.542024-03-292181.561SO486312024-04-05174.531320.68
SO54035_19825732604 102024-12-2613.502024-12-14539.991SO540352024-12-2143.20343.65
SO68313_39812590463 102025-08-030.612025-07-2224.493SO683132025-07-291.969.16
SO54070_19814814475 102024-12-271.752024-12-1569.991SO540702024-12-225.6026.18
SO73982_19825545529 102025-10-160.102025-10-043.991SO739822025-10-110.321.49
SO64375_19827137606 102025-06-0613.502025-05-25539.991SO643752025-06-0143.20343.65
SO66030_19818136361 102025-06-3057.372025-06-182294.991SO660302025-06-25183.601251.98
SO60625_19813576561 102025-04-1159.602025-03-302384.071SO606252025-04-06190.731481.94
SO52224_19823635376 102024-11-2561.082024-11-132443.351SO522242024-11-20195.471554.95
SO66782_29817974485 102025-07-120.552025-06-3021.982SO667822025-07-071.768.22
SO73328_19827817584 102025-10-0713.502025-09-25539.991SO733282025-10-0243.20343.65
SO55651_29814423530 102025-01-230.122025-01-114.992SO556512025-01-180.401.87

Generated 2025-11-06 20:57:21.113 UTC