[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 1125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51899_110016982477 42024-11-150.122024-11-034.991SO518992024-11-100.401.87
SO52942_110016039528 82024-12-060.122024-11-244.991SO529422024-12-010.401.87
SO69799_210024092479 82025-08-190.222025-08-078.992SO697992025-08-140.723.36
SO46442_110014997314 82023-09-2389.462023-09-113578.271SO464422023-09-18286.262171.29
SO51297_410029356471 82024-10-221.592024-10-1063.504SO512972024-10-175.0823.75
SO74219_310022978467 92025-10-180.612025-10-0624.493SO742192025-10-131.969.16
SO66000_410015770485 42025-06-260.552025-06-1421.984SO660002025-06-211.768.22
SO71077_110011089572242025-09-0518.562025-08-24742.351SO710772025-08-3159.39461.44
SO64689_410012484477 82025-06-080.122025-05-274.994SO646892025-06-030.401.87
SO55732_210019775225 42025-01-210.222025-01-098.992SO557322025-01-160.726.92
SO65843_110011225528 12025-06-240.122025-06-124.991SO658432025-06-190.401.87
SO74174_110015060535 72025-10-160.622025-10-0424.991SO741742025-10-112.009.35
SO48967_110014292387 42024-05-0825.012024-04-261000.441SO489672024-05-0380.04605.65
SO66942_110012395357 72025-07-1258.002025-06-302319.991SO669422025-07-07185.601265.62
SO64476_210011193480 12025-06-050.062025-05-242.292SO644762025-05-310.180.86
SO59256_410026601217 42025-03-190.872025-03-0734.994SO592562025-03-142.8013.09
SO71553_610025525231 82025-09-121.252025-08-3149.996SO715532025-09-074.0038.49
SO64518_110020652390 12025-06-0528.012025-05-241120.491SO645182025-05-3189.64713.08
SO59316_210012835214 82025-03-200.872025-03-0834.992SO593162025-03-152.8013.09
SO71440_110016795477 42025-09-110.122025-08-304.991SO714402025-09-060.401.87
SO62838_210023491528 12025-05-130.122025-05-014.992SO628382025-05-080.401.87
SO60293_210013435537 42025-04-030.882025-03-2235.002SO602932025-03-292.8013.09
SO68989_110021133538 72025-08-100.542025-07-2921.491SO689892025-08-051.728.04
SO54881_110011582361 72025-01-0857.372024-12-272294.991SO548812025-01-03183.601251.98
SO71009_310023724477 42025-09-040.122025-08-234.993SO710092025-08-300.401.87
SO67565_410023704222 42025-07-190.872025-07-0734.994SO675652025-07-142.8013.09
SO61792_210025462529 82025-04-260.102025-04-143.992SO617922025-04-210.321.49
SO57681_310022897479 12025-02-230.222025-02-118.993SO576812025-02-180.723.36
SO65555_110018108582 42025-06-1942.522025-06-071700.991SO655552025-06-14136.081082.51
SO56926_210020326228 42025-02-131.252025-02-0149.992SO569262025-02-084.0038.49
SO52836_110019535390 42024-12-0328.012024-11-211120.491SO528362024-11-2889.64713.08
SO73025_310025583222 82025-09-300.872025-09-1834.993SO730252025-09-252.8013.09
SO55016_110019013597 42025-01-1013.502024-12-29539.991SO550162025-01-0543.20294.58
SO72693_210015525484 42025-09-260.202025-09-147.952SO726932025-09-210.642.97
SO70777_210021498477 42025-09-010.122025-08-204.992SO707772025-08-270.401.87
SO67532_110029370541 82025-07-190.722025-07-0728.991SO675322025-07-142.3210.84
SO51609_210013746528 42024-11-100.122024-10-294.992SO516092024-11-050.401.87
SO57210_210020530477 12025-02-150.122025-02-034.992SO572102025-02-100.401.87
SO67878_110013294485 12025-07-240.552025-07-1221.981SO678782025-07-191.768.22
SO58509_210021862477 72025-03-100.122025-02-264.992SO585092025-03-050.401.87
SO68623_110018011580 72025-08-0442.522025-07-231700.991SO686232025-07-30136.081082.51
SO59624_110013657359 12025-03-2457.372025-03-122294.991SO596242025-03-19183.601251.98
SO72323_210021037530 82025-09-210.122025-09-094.992SO723232025-09-160.401.87
SO63708_210022070477 42025-05-240.122025-05-124.992SO637082025-05-190.401.87
SO67996_110023229529 82025-07-260.102025-07-143.991SO679962025-07-210.321.49
SO67755_110023454604 42025-07-2213.502025-07-10539.991SO677552025-07-1743.20343.65
SO68390_310023479477 12025-08-010.122025-07-204.993SO683902025-07-270.401.87
SO55811_410012301467 72025-01-220.612025-01-1024.494SO558112025-01-171.969.16
SO70605_110011860222 42025-08-300.872025-08-1834.991SO706052025-08-252.8013.09
SO71180_310012434217 12025-09-070.872025-08-2634.993SO711802025-09-022.8013.09
SO68217_210023558528 42025-07-300.122025-07-184.992SO682172025-07-250.401.87
SO66556_110018904605 42025-07-0513.502025-06-23539.991SO665562025-06-3043.20343.65
SO64632_310022283480 12025-06-070.062025-05-262.293SO646322025-06-020.180.86
SO60063_210022737528 42025-03-310.122025-03-194.992SO600632025-03-260.401.87
SO55636_110015384528 12025-01-200.122025-01-084.991SO556362025-01-150.401.87
SO59706_310016821477 82025-03-250.122025-03-134.993SO597062025-03-200.401.87
SO52145_210012708528 42024-11-200.122024-11-084.992SO521452024-11-150.401.87
SO64538_210015003535 72025-06-060.622025-05-2524.992SO645382025-06-012.009.35
SO52628_110024777529 42024-11-300.102024-11-183.991SO526282024-11-250.321.49
SO72621_110021055566 82025-09-2518.562025-09-13742.351SO726212025-09-2059.39461.44
SO45260_110029150310 12023-05-1889.462023-05-063578.271SO452602023-05-13286.262171.29
SO70238_110021922384 42025-08-2428.012025-08-121120.491SO702382025-08-1989.64713.08

Generated 2025-11-03 23:04:58.424 UTC