[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'GBP'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72468_19825687529 102025-09-230.102025-09-113.991SO724682025-09-180.321.49
SO66245_19811485577 102025-06-3030.372025-06-181214.851SO662452025-06-2597.19755.15
SO59590_39819172225 102025-03-240.222025-03-128.993SO595902025-03-190.726.92
SO65337_29818160478 102025-06-160.252025-06-049.992SO653372025-06-110.803.74
SO59830_19813581575 102025-03-2759.602025-03-152384.071SO598302025-03-22190.731481.94
SO55601_39814771477 102025-01-190.122025-01-074.993SO556012025-01-140.401.87
SO51442_19820834582 102024-10-3142.522024-10-191700.991SO514422024-10-26136.081082.51
SO70954_19814778359 102025-09-0457.372025-08-232294.991SO709542025-08-30183.601251.98
SO45187_19815047310 102023-05-0689.462023-04-243578.271SO451872023-05-01286.262171.29
SO72656_49815614477 102025-09-260.122025-09-144.994SO726562025-09-210.401.87
SO53860_19812381568 102024-12-2018.562024-12-08742.351SO538602024-12-1559.39461.44
SO64184_19817948591 102025-06-0114.122025-05-20564.991SO641842025-05-2745.20308.22
SO55064_39815353222 102025-01-110.872024-12-3034.993SO550642025-01-062.8013.09
SO57955_29826372225 102025-02-280.222025-02-168.992SO579552025-02-230.726.92
SO48218_19816594368 102024-03-0861.082024-02-252443.351SO482182024-03-03195.471518.79
SO70884_29822535231 102025-09-031.252025-08-2249.992SO708842025-08-294.0038.49
SO56764_39824549529 102025-02-100.102025-01-293.993SO567642025-02-050.321.49
SO64894_29827132538 102025-06-110.542025-05-3021.492SO648942025-06-061.728.04
SO58615_19816449530 102025-03-120.122025-02-284.991SO586152025-03-070.401.87
SO70954_29814778477 102025-09-040.122025-08-234.992SO709542025-08-300.401.87
SO66766_49817218225 102025-07-090.222025-06-278.994SO667662025-07-040.726.92
SO58049_39814423217 102025-03-020.872025-02-1834.993SO580492025-02-252.8013.09
SO61793_29821540228 102025-04-261.252025-04-1449.992SO617932025-04-214.0038.49
SO48815_19817700377 102024-04-1954.542024-04-072181.561SO488152024-04-14174.531320.68
SO54673_39811609528 102025-01-040.122024-12-234.993SO546732024-12-300.401.87
SO47291_19816318371 102023-12-1154.542023-11-292181.561SO472912023-12-06174.531320.68
SO62366_29817112480 102025-05-050.062025-04-232.292SO623662025-04-300.180.86
SO50518_19818136373 102024-09-0354.542024-08-222181.561SO505182024-08-29174.531320.68
SO73296_29817760487 102025-10-041.372025-09-2254.992SO732962025-09-294.4020.57
SO72194_29820576478 102025-09-200.252025-09-089.992SO721942025-09-150.803.74
SO71313_298163254802102025-09-090.062025-08-282.292SO713132025-09-040.180.86
SO52730_39820838479 102024-12-020.222024-11-208.993SO527302024-11-270.723.36
SO50339_19818026379 102024-08-1654.542024-08-042181.561SO503392024-08-11174.531320.68
SO69202_39828469217 102025-08-130.872025-08-0134.993SO692022025-08-082.8013.09
SO68945_29825301234 102025-08-091.252025-07-2849.992SO689452025-08-044.0038.49
SO63701_29813680528 102025-05-240.122025-05-124.992SO637012025-05-190.401.87
SO55003_29816449222 102025-01-100.872024-12-2934.992SO550032025-01-052.8013.09
SO59177_29812566530 102025-03-180.122025-03-064.992SO591772025-03-130.401.87
SO46750_19816054377 102023-10-2554.542023-10-132181.561SO467502023-10-20174.531320.68
SO53266_29823743214 102024-12-120.872024-11-3034.992SO532662024-12-072.8013.09
SO60044_39812612217 102025-03-310.872025-03-1934.993SO600442025-03-262.8013.09
SO52927_19825646606 102024-12-0513.502024-11-23539.991SO529272024-11-3043.20343.65
SO71029_49819058484 102025-09-050.202025-08-247.954SO710292025-08-310.642.97
SO73915_29815660481 102025-10-120.222025-09-308.992SO739152025-10-070.723.36
SO48116_19819312381 102024-02-2125.012024-02-091000.441SO481162024-02-1680.04605.65
SO53131_198279566062102024-12-0913.502024-11-27539.991SO531312024-12-0443.20343.65
SO55846_19815057537 102025-01-230.882025-01-1135.001SO558462025-01-182.8013.09
SO57454_19821026536 102025-02-190.752025-02-0729.991SO574542025-02-142.4011.22
SO67823_39812623541 102025-07-230.722025-07-1128.993SO678232025-07-182.3210.84
SO66670_39821548484 102025-07-070.202025-06-257.953SO666702025-07-020.642.97
SO68057_29812476480 102025-07-270.062025-07-152.292SO680572025-07-220.180.86
SO68101_19817990594 102025-07-2814.122025-07-16564.991SO681012025-07-2345.20308.22
SO51342_19819359380 102024-10-2561.082024-10-132443.351SO513422024-10-20195.471554.95
SO56427_29823775214 102025-02-030.872025-01-2234.992SO564272025-01-292.8013.09
SO65424_19813816540 102025-06-170.822025-06-0532.601SO654242025-06-122.6112.19
SO60558_19826914604 102025-04-0713.502025-03-26539.991SO605582025-04-0243.20343.65
SO70935_29827175529 102025-09-030.102025-08-223.992SO709352025-08-290.321.49
SO54347_29819520491 102024-12-291.352024-12-1753.992SO543472024-12-244.3241.57
SO48150_198168223692102024-02-2661.082024-02-142443.351SO481502024-02-21195.471518.79
SO45352_19815081313 102023-05-2089.462023-05-083578.271SO453522023-05-15286.262171.29
SO54290_39819334217 102024-12-280.872024-12-1634.993SO542902024-12-232.8013.09
SO45112_19820558324 102023-04-2417.482023-04-12699.101SO451122023-04-1955.93413.15

Generated 2025-11-03 11:06:25.009 UTC