[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73513_110021538353 72025-10-0758.002025-09-252319.991SO735132025-10-02185.601265.62
SO71512_210015663535 72025-09-120.622025-08-3124.992SO715122025-09-072.009.35
SO65104_110011283480 42025-06-150.062025-06-032.291SO651042025-06-100.180.86
SO71161_110019945357 72025-09-0758.002025-08-262319.991SO711612025-09-02185.601265.62
SO61792_210025462529 82025-04-260.102025-04-143.992SO617922025-04-210.321.49
SO67192_110029252570 42025-07-1518.562025-07-03742.351SO671922025-07-1059.39461.44
SO64368_410023036463 42025-06-030.612025-05-2224.494SO643682025-05-291.969.16
SO74670_310016233465 42025-11-010.612025-10-2024.493SO746702025-10-271.969.16
SO67885_310016100477 42025-07-240.122025-07-124.993SO678852025-07-190.401.87
SO57257_110027214539 42025-02-160.622025-02-0424.991SO572572025-02-112.009.35
SO66315_210018049217 12025-07-010.872025-06-1934.992SO663152025-06-262.8013.09
SO67567_110021355388 12025-07-1928.012025-07-071120.491SO675672025-07-1489.64713.08
SO71507_110019930361 82025-09-1257.372025-08-312294.991SO715072025-09-07183.601251.98
SO46260_110012108310 12023-09-0589.462023-08-243578.271SO462602023-08-31286.262171.29
SO64562_210013498529 72025-06-060.102025-05-253.992SO645622025-06-010.321.49
SO65481_210023952214 82025-06-180.872025-06-0634.992SO654812025-06-132.8013.09
SO57200_210029073214 12025-02-150.872025-02-0334.992SO572002025-02-102.8013.09
SO59705_210012742479 82025-03-250.222025-03-138.992SO597052025-03-200.723.36
SO61859_210015920222 72025-04-270.872025-04-1534.992SO618592025-04-222.8013.09
SO46573_110013555314 72023-10-1189.462023-09-293578.271SO465732023-10-06286.262171.29
SO67037_210022134536 42025-07-130.752025-07-0129.992SO670372025-07-082.4011.22
SO46193_110018634342 72023-08-2817.482023-08-16699.101SO461932023-08-2355.93413.15
SO68078_210021424234 42025-07-271.252025-07-1549.992SO680782025-07-224.0038.49
SO66308_110026627571 42025-07-0118.562025-06-19742.351SO663082025-06-2659.39461.44
SO55861_110025015562 42025-01-2359.602025-01-112384.071SO558612025-01-18190.731481.94
SO73467_310015538528 42025-10-060.122025-09-244.993SO734672025-10-010.401.87
SO51551_310013058477 42024-11-070.122024-10-264.993SO515512024-11-020.401.87
SO63418_210022487477 72025-05-190.122025-05-074.992SO634182025-05-140.401.87
SO66667_210014905486 12025-07-073.982025-06-25159.002SO666672025-07-0212.7259.47
SO57204_310026680480212025-02-150.062025-02-032.293SO572042025-02-100.180.86
SO46145_110014881340 12023-08-2017.482023-08-08699.101SO461452023-08-1555.93413.15
SO69749_210020325474 42025-08-181.752025-08-0669.992SO697492025-08-135.6026.18
SO61642_410024676479 12025-04-230.222025-04-118.994SO616422025-04-180.723.36
SO50917_110016533379 72024-09-2954.542024-09-172181.561SO509172024-09-24174.531320.68
SO60220_310025680480 82025-04-020.062025-03-212.293SO602202025-03-280.180.86
SO54541_210026175530 12025-01-020.122024-12-214.992SO545412024-12-280.401.87
SO62524_410022722225 42025-05-070.222025-04-258.994SO625242025-05-020.726.92
SO47642_110017109383 72024-01-1425.012024-01-021000.441SO476422024-01-0980.04605.65
SO60979_110023594536 42025-04-140.752025-04-0229.991SO609792025-04-092.4011.22
SO66074_210024027479 82025-06-270.222025-06-158.992SO660742025-06-220.723.36
SO62306_310021397222 12025-05-040.872025-04-2234.993SO623062025-04-292.8013.09
SO69580_110020549353 82025-08-1658.002025-08-042319.991SO695802025-08-11185.601265.62
SO68970_110024769540 42025-08-100.822025-07-2932.601SO689702025-08-052.6112.19
SO72339_210024335214 12025-09-210.872025-09-0934.992SO723392025-09-162.8013.09
SO58501_110022103536 42025-03-100.752025-02-2629.991SO585012025-03-052.4011.22
SO68419_110027456541 12025-08-020.722025-07-2128.991SO684192025-07-282.3210.84
SO48951_110029388352 72024-05-0651.792024-04-242071.421SO489512024-05-01165.711117.86
SO65869_210018120539 42025-06-240.622025-06-1224.992SO658692025-06-192.009.35
SO72502_210014888490 12025-09-231.352025-09-1153.992SO725022025-09-184.3241.57
SO51677_110011290355 42024-11-1458.002024-11-022319.991SO516772024-11-09185.601265.62
SO69022_510024690222 82025-08-100.872025-07-2934.995SO690222025-08-052.8013.09
SO62068_110019735596 42025-04-3013.502025-04-18539.991SO620682025-04-2543.20294.58
SO46503_110012764310 12023-10-0389.462023-09-213578.271SO465032023-09-28286.262171.29
SO75033_210016175214 92025-11-130.872025-11-0134.992SO750332025-11-082.8013.09
SO60249_110014426363282025-04-0357.372025-03-222294.991SO602492025-03-29183.601251.98
SO64929_210015500485 42025-06-120.552025-05-3121.982SO649292025-06-071.768.22
SO68453_110027440576 12025-08-0259.602025-07-212384.071SO684532025-07-28190.731481.94
SO60290_210013894485 12025-04-030.552025-03-2221.982SO602902025-03-291.768.22
SO63710_110021243478 42025-05-240.252025-05-129.991SO637102025-05-190.803.74
SO69386_110028506386 72025-08-1528.012025-08-031120.491SO693862025-08-1089.64713.08
SO65354_110016217528 12025-06-160.122025-06-044.991SO653542025-06-110.401.87
SO51400_210028672214 42024-10-280.872024-10-1634.992SO514002024-10-232.8013.09

Generated 2025-11-03 09:17:47.717 UTC