[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66768_210018163478 72025-07-090.252025-06-279.992SO667682025-07-040.803.74
SO65149_210018134225 82025-06-150.222025-06-038.992SO651492025-06-100.726.92
SO59701_110020320386 42025-03-2528.012025-03-131120.491SO597012025-03-2089.64713.08
SO54425_110024345562 12024-12-3059.602024-12-182384.071SO544252024-12-25190.731481.94
SO71467_110020930565 82025-09-1118.562025-08-30742.351SO714672025-09-0659.39461.44
SO66016_110017947581 82025-06-2742.522025-06-151700.991SO660162025-06-22136.081082.51
SO67032_110028864529 42025-07-130.102025-07-013.991SO670322025-07-080.321.49
SO71255_210013401537 42025-09-080.882025-08-2735.002SO712552025-09-032.8013.09
SO59545_410015902214 12025-03-230.872025-03-1134.994SO595452025-03-182.8013.09
SO66101_110027189541 42025-06-280.722025-06-1628.991SO661012025-06-232.3210.84
SO67027_310014424479 72025-07-130.222025-07-018.993SO670272025-07-080.723.36
SO54358_310012167487 12024-12-291.372024-12-1754.993SO543582024-12-244.4020.57
SO67400_110021369382 42025-07-1728.012025-07-051120.491SO674002025-07-1289.64713.08
SO70464_110015093374 72025-08-2861.082025-08-162443.351SO704642025-08-23195.471554.95
SO58091_210021285477 12025-03-030.122025-02-194.992SO580912025-02-260.401.87
SO59878_310011934234 12025-03-281.252025-03-1649.993SO598782025-03-234.0038.49
SO69808_210026265541 12025-08-190.722025-08-0728.992SO698082025-08-142.3210.84
SO62804_110012094353 42025-05-1258.002025-04-302319.991SO628042025-05-07185.601265.62
SO46290_110026066351 42023-09-0984.372023-08-283374.991SO462902023-09-04270.001898.09
SO55646_210017704528 82025-01-200.122025-01-084.992SO556462025-01-150.401.87
SO60155_110028915530 72025-04-010.122025-03-204.991SO601552025-03-270.401.87
SO58527_110013348359 42025-03-1057.372025-02-262294.991SO585272025-03-05183.601251.98
SO68911_210021707478 12025-08-090.252025-07-289.992SO689112025-08-040.803.74
SO56247_110016143528 42025-01-310.122025-01-194.991SO562472025-01-260.401.87
SO71682_210023587529 42025-09-140.102025-09-023.992SO716822025-09-090.321.49
SO71646_110016891477 42025-09-140.122025-09-024.991SO716462025-09-090.401.87
SO73884_110022774536 12025-10-120.752025-09-3029.991SO738842025-10-072.4011.22
SO53425_210015275482 42024-12-150.222024-12-038.992SO534252024-12-100.723.36
SO54871_110022368604 12025-01-0713.502024-12-26539.991SO548712025-01-0243.20343.65
SO73771_110024338606242025-10-1013.502025-09-28539.991SO737712025-10-0543.20343.65
SO54348_310020580484 72024-12-290.202024-12-177.953SO543482024-12-240.642.97
SO70617_110024628540 42025-08-300.822025-08-1832.601SO706172025-08-252.6112.19
SO45733_110011624311 42023-07-0989.462023-06-273578.271SO457332023-07-04286.262171.29
SO55503_210025720477 82025-01-170.122025-01-054.992SO555032025-01-120.401.87
SO66462_210016808225 42025-07-040.222025-06-228.992SO664622025-06-290.726.92
SO57422_110025075576 42025-02-1859.602025-02-062384.071SO574222025-02-13190.731481.94
SO65771_110012897485 42025-06-230.552025-06-1121.981SO657712025-06-181.768.22
SO52757_210012948487 42024-12-021.372024-11-2054.992SO527572024-11-274.4020.57
SO54162_210014935484 82024-12-260.202024-12-147.952SO541622024-12-210.642.97
SO72523_110025376540 42025-09-240.822025-09-1232.601SO725232025-09-192.6112.19
SO74301_110024877538 72025-10-200.542025-10-0821.491SO743012025-10-151.728.04
SO58206_310026556480212025-03-050.062025-02-212.293SO582062025-02-280.180.86
SO50143_110027205360 42024-08-1051.232024-07-292049.101SO501432024-08-05163.931105.81
SO57671_210026902214 72025-02-230.872025-02-1134.992SO576712025-02-182.8013.09
SO66022_210018133485 82025-06-270.552025-06-1521.982SO660222025-06-221.768.22
SO47165_110015649370 82023-11-2861.082023-11-162443.351SO471652023-11-23195.471518.79
SO62244_410014940480 82025-05-030.062025-04-212.294SO622442025-04-280.180.86
SO57332_110017695477 42025-02-170.122025-02-054.991SO573322025-02-120.401.87
SO72530_410020521484 12025-09-240.202025-09-127.954SO725302025-09-190.642.97
SO68928_210012950485 12025-08-090.552025-07-2821.982SO689282025-08-041.768.22
SO63023_210020474477 12025-05-160.122025-05-044.992SO630232025-05-110.401.87
SO60229_110019689593 12025-04-0214.122025-03-21564.991SO602292025-03-2845.20308.22
SO66659_110026677528 42025-07-070.122025-06-254.991SO666592025-07-020.401.87
SO52300_110026807541 42024-11-230.722024-11-1128.991SO523002024-11-182.3210.84
SO47515_110026308354 12023-12-2651.792023-12-142071.421SO475152023-12-21165.711117.86
SO64270_110017560477 12025-06-020.122025-05-214.991SO642702025-05-280.401.87
SO74841_110017450485 62025-11-060.552025-10-2521.981SO748412025-11-011.768.22
SO58784_510027944222 82025-03-150.872025-03-0334.995SO587842025-03-102.8013.09
SO74511_110011498529 62025-10-270.102025-10-153.991SO745112025-10-220.321.49
SO54766_110019537388 12025-01-0528.012024-12-241120.491SO547662024-12-3189.64713.08
SO70618_210022124528 32025-08-300.122025-08-184.992SO706182025-08-250.401.87
SO53995_310027016484 12024-12-230.202024-12-117.953SO539952024-12-180.642.97

Generated 2025-11-03 09:17:35.634 UTC