[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'GBP'  >   SHUFFLE   <  SKIP 1126  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52705_39812260486102024-11-303.982024-11-18159.003SO527052024-11-2512.7259.47
SO58846_29816447478102025-03-150.252025-03-039.992SO588462025-03-100.803.74
SO51263_49821534217102024-10-190.872024-10-0734.994SO512632024-10-142.8013.09
SO73723_29826206217102025-10-090.872025-09-2734.992SO737232025-10-042.8013.09
SO55651_29814423530102025-01-190.122025-01-074.992SO556512025-01-140.401.87
SO70257_19814947361102025-08-2457.372025-08-122294.991SO702572025-08-19183.601251.98
SO57965_29816512231102025-02-281.252025-02-1649.992SO579652025-02-234.0038.49
SO56376_29812644222102025-02-010.872025-01-2034.992SO563762025-01-272.8013.09
SO59644_29826938538102025-03-230.542025-03-1121.492SO596442025-03-181.728.04
SO54121_29825692225102024-12-240.222024-12-128.992SO541212024-12-190.726.92
SO64070_19816829361102025-05-2957.372025-05-172294.991SO640702025-05-24183.601251.98
SO62200_29826216222102025-05-010.872025-04-1934.992SO622002025-04-262.8013.09
SO63040_39813505222102025-05-150.872025-05-0334.993SO630402025-05-102.8013.09
SO60261_49824860491102025-04-021.352025-03-2153.994SO602612025-03-284.3241.57
SO72123_19828516605102025-09-1713.502025-09-05539.991SO721232025-09-1243.20343.65
SO61470_59813600225102025-04-190.222025-04-078.995SO614702025-04-140.726.92
SO50409_19818177371102024-08-2154.542024-08-092181.561SO504092024-08-16174.531320.68
SO55480_19818042535102025-01-160.622025-01-0424.991SO554802025-01-112.009.35
SO65570_29813847478102025-06-190.252025-06-079.992SO655702025-06-140.803.74
SO56317_19814843570102025-01-3118.562025-01-19742.351SO563172025-01-2659.39461.44
SO56668_49811475225102025-02-070.222025-01-268.994SO566682025-02-020.726.92
SO73331_29812239225102025-10-030.222025-09-218.992SO733312025-09-280.726.92
SO54505_19814821536102024-12-310.752024-12-1929.991SO545052024-12-262.4011.22
SO57454_29821026482102025-02-180.222025-02-068.992SO574542025-02-130.723.36
SO73548_19813412541102025-10-060.722025-09-2428.991SO735482025-10-012.3210.84
SO73113_29820592480102025-10-010.062025-09-192.292SO731132025-09-260.180.86
SO52616_39811485477102024-11-290.122024-11-174.993SO526162024-11-240.401.87
SO53297_29820848228102024-12-121.252024-11-3049.992SO532972024-12-074.0038.49
SO60916_39820055489102025-04-121.352025-03-3153.993SO609162025-04-074.3241.57
SO72058_19828437604102025-09-1613.502025-09-04539.991SO720582025-09-1143.20343.65
SO49757_19817965379102024-07-0754.542024-06-252181.561SO497572024-07-02174.531320.68
SO62204_19828748538102025-05-010.542025-04-1921.491SO622042025-04-261.728.04
SO62579_19824050390102025-05-0728.012025-04-251120.491SO625792025-05-0289.64713.08
SO61034_49814427487102025-04-141.372025-04-0254.994SO610342025-04-094.4020.57
SO53319_19812864530102024-12-120.122024-11-304.991SO533192024-12-070.401.87
SO73063_19820952528102025-09-300.122025-09-184.991SO730632025-09-250.401.87
SO57771_39821134222102025-02-240.872025-02-1234.993SO577712025-02-192.8013.09
SO52533_29815631536102024-11-270.752024-11-1529.992SO525332024-11-222.4011.22
SO44974_19814776312102023-04-0889.462023-03-273578.271SO449742023-04-03286.262171.29
SO70954_19814778359102025-09-0357.372025-08-222294.991SO709542025-08-29183.601251.98
SO56908_39812653477102025-02-120.122025-01-314.993SO569082025-02-070.401.87
SO56850_39828365477102025-02-100.122025-01-294.993SO568502025-02-050.401.87
SO57815_19811542529102025-02-250.102025-02-133.991SO578152025-02-200.321.49
SO62097_39815695217102025-04-300.872025-04-1834.993SO620972025-04-252.8013.09
SO51661_19820837582102024-11-1242.522024-10-311700.991SO516612024-11-07136.081082.51
SO51681_29812272479102024-11-130.222024-11-018.992SO516812024-11-080.723.36
SO67522_19817645528102025-07-180.122025-07-064.991SO675222025-07-130.401.87
SO73369_19817839535102025-10-040.622025-09-2224.991SO733692025-09-292.009.35
SO59087_19821018583102025-03-1642.522025-03-041700.991SO590872025-03-11136.081082.51
SO64149_19816386530102025-05-300.122025-05-184.991SO641492025-05-250.401.87
SO73844_29812745225102025-10-100.222025-09-288.992SO738442025-10-050.726.92
SO46441_19815661312102023-09-2289.462023-09-103578.271SO464412023-09-17286.262171.29
SO45181_19814929310102023-05-0489.462023-04-223578.271SO451812023-04-29286.262171.29
SO62174_39822311465102025-05-010.612025-04-1924.493SO621742025-04-261.969.16
SO68052_19817763535102025-07-260.622025-07-1424.991SO680522025-07-212.009.35
SO65800_29816588541102025-06-220.722025-06-1028.992SO658002025-06-172.3210.84
SO73370_19828884529102025-10-040.102025-09-223.991SO733702025-09-290.321.49
SO55481_39818024483102025-01-163.002025-01-04120.003SO554812025-01-119.6044.88
SO44063_19811240344102022-12-1485.002022-12-023399.991SO440632022-12-09272.001912.15
SO51601_19825608584102024-11-0813.502024-10-27539.991SO516012024-11-0343.20343.65
SO59408_19812394361102025-03-2157.372025-03-092294.991SO594082025-03-16183.601251.98
SO64921_39816386234102025-06-111.252025-05-3049.993SO649212025-06-064.0038.49

Generated 2025-11-03 01:44:20.775 UTC