[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'GBP'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59364_29818187478 102025-03-190.252025-03-079.992SO593642025-03-140.803.74
SO53317_29817814528 102024-12-110.122024-11-294.992SO533172024-12-060.401.87
SO70884_29822535231 102025-09-011.252025-08-2049.992SO708842025-08-274.0038.49
SO56162_29814529529 102025-01-270.102025-01-153.992SO561622025-01-220.321.49
SO60631_19814191363 102025-04-0757.372025-03-262294.991SO606312025-04-02183.601251.98
SO62726_29827822529 102025-05-090.102025-04-273.992SO627262025-05-040.321.49
SO71330_39817218477 102025-09-070.122025-08-264.993SO713302025-09-020.401.87
SO56667_39822560488 102025-02-061.352025-01-2553.993SO566672025-02-014.3241.57
SO60956_19812853363 102025-04-1257.372025-03-312294.991SO609562025-04-07183.601251.98
SO63359_39824114231 102025-05-161.252025-05-0449.993SO633592025-05-114.0038.49
SO68096_39816410484 102025-07-260.202025-07-147.953SO680962025-07-210.642.97
SO55663_29812289477 102025-01-180.122025-01-064.992SO556632025-01-130.401.87
SO51672_39819435477 102024-11-120.122024-10-314.993SO516722024-11-070.401.87
SO48187_19820862335 102024-03-0119.572024-02-18782.991SO481872024-02-2562.64486.71
SO53113_29814840541 102024-12-070.722024-11-2528.992SO531132024-12-022.3210.84
SO70873_19822592581 102025-09-0142.522025-08-201700.991SO708732025-08-27136.081082.51
SO73828_29813838529 102025-10-090.102025-09-273.992SO738282025-10-040.321.49
SO74060_19815449530 102025-10-120.122025-09-304.991SO740602025-10-070.401.87
SO52463_29823225539 102024-11-240.622024-11-1224.992SO524632024-11-192.009.35
SO55601_19814771585 102025-01-1718.562025-01-05742.351SO556012025-01-1259.39461.44
SO57774_39828914480 102025-02-230.062025-02-112.293SO577742025-02-180.180.86
SO57657_29825470486 102025-02-213.982025-02-09159.002SO576572025-02-1612.7259.47
SO58162_19819523529 102025-03-020.102025-02-183.991SO581622025-02-250.321.49
SO67156_19818141361 102025-07-1357.372025-07-012294.991SO671562025-07-08183.601251.98
SO61383_19814429357 102025-04-1758.002025-04-052319.991SO613832025-04-12185.601265.62
SO73980_29812602530 102025-10-110.122025-09-294.992SO739802025-10-060.401.87
SO51661_39820837529 102024-11-110.102024-10-303.993SO516612024-11-060.321.49
SO68767_19821856539 102025-08-050.622025-07-2424.991SO687672025-07-312.009.35
SO63395_39822383491 102025-05-171.352025-05-0553.993SO633952025-05-124.3241.57
SO68368_19829422490 72025-07-301.352025-07-1853.991SO683682025-07-254.3241.57
SO54350_29814194530 102024-12-270.122024-12-154.992SO543502024-12-220.401.87
SO70970_29822811528 102025-09-020.122025-08-214.992SO709702025-08-280.401.87
SO57413_19814928567 102025-02-1618.562025-02-04742.351SO574132025-02-1159.39461.44
SO70059_19811497214 102025-08-200.872025-08-0834.991SO700592025-08-152.8013.09
SO57279_19816058530 102025-02-140.122025-02-024.991SO572792025-02-090.401.87
SO72541_19823617536 102025-09-220.752025-09-1029.991SO725412025-09-172.4011.22
SO69348_49821116222 102025-08-130.872025-08-0134.994SO693482025-08-082.8013.09
SO47192_19816328371 102023-11-2854.542023-11-162181.561SO471922023-11-23174.531320.68
SO73457_39813810463 102025-10-040.612025-09-2224.493SO734572025-09-291.969.16
SO73370_19828884529 102025-10-030.102025-09-213.991SO733702025-09-280.321.49
SO49201_19817795370 102024-05-1961.082024-05-072443.351SO492012024-05-14195.471518.79
SO49685_19817959373 102024-06-2854.542024-06-162181.561SO496852024-06-23174.531320.68
SO65983_19822657477 102025-06-240.122025-06-124.991SO659832025-06-190.401.87
SO60797_29821074528 102025-04-090.122025-03-284.992SO607972025-04-040.401.87
SO52112_49811496225 102024-11-180.222024-11-068.994SO521122024-11-130.726.92
SO63912_19811469538 102025-05-250.542025-05-1321.491SO639122025-05-201.728.04
SO56091_39814143490 102025-01-261.352025-01-1453.993SO560912025-01-214.3241.57
SO72756_19821824539 102025-09-250.622025-09-1324.991SO727562025-09-202.009.35
SO56850_19828365574 102025-02-0959.602025-01-282384.071SO568502025-02-04190.731481.94
SO53067_19822639386 102024-12-0628.012024-11-241120.491SO530672024-12-0189.64713.08
SO73632_19828527604 102025-10-0613.502025-09-24539.991SO736322025-10-0143.20343.65
SO60154_19829384538 102025-03-300.542025-03-1821.491SO601542025-03-251.728.04
SO65994_19811565217 102025-06-240.872025-06-1234.991SO659942025-06-192.8013.09
SO61861_198208253742102025-04-2561.082025-04-132443.351SO618612025-04-20195.471554.95
SO47300_19820717337 102023-12-0919.572023-11-27782.991SO473002023-12-0462.64486.71
SO51411_49811239222 102024-10-270.872024-10-1534.994SO514112024-10-222.8013.09
SO70902_19828552538 102025-09-010.542025-08-2021.491SO709022025-08-271.728.04
SO49911_19812857358 102024-07-1551.232024-07-032049.101SO499112024-07-10163.931105.81
SO59210_19812560359 102025-03-1757.372025-03-052294.991SO592102025-03-12183.601251.98
SO61818_29820565535 102025-04-240.622025-04-1224.992SO618182025-04-192.009.35
SO54011_39826400225 102024-12-210.222024-12-098.993SO540112024-12-160.726.92
SO56792_39823747477 102025-02-080.122025-01-274.993SO567922025-02-030.401.87

Generated 2025-11-02 00:46:15.413 UTC