[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 2500  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60076_210016037214 82025-03-310.872025-03-1934.992SO600762025-03-262.8013.09
SO50780_110019945321 72024-09-1619.572024-09-04782.991SO507802024-09-1162.64486.71
SO67066_110015569359 12025-07-1357.372025-07-012294.991SO670662025-07-08183.601251.98
SO59706_110016821575 82025-03-2559.602025-03-132384.071SO597062025-03-20190.731481.94
SO71433_210017766485 72025-09-110.552025-08-3021.982SO714332025-09-061.768.22
SO64019_110021625478 12025-05-290.252025-05-179.991SO640192025-05-240.803.74
SO51505_210011053217 42024-11-040.872024-10-2334.992SO515052024-10-302.8013.09
SO67855_310026258480212025-07-240.062025-07-122.293SO678552025-07-190.180.86
SO52209_310029388529 72024-11-210.102024-11-093.993SO522092024-11-160.321.49
SO51475_110022436604 82024-11-0213.502024-10-21539.991SO514752024-10-2843.20343.65
SO66031_410016475217 82025-06-270.872025-06-1534.994SO660312025-06-222.8013.09
SO74148_110011786222 12025-10-160.872025-10-0434.991SO741482025-10-112.8013.09
SO68835_210026086528 12025-08-080.122025-07-274.992SO688352025-08-030.401.87
SO73865_210012330479 82025-10-110.222025-09-298.992SO738652025-10-060.723.36
SO66809_210012043528 42025-07-090.122025-06-274.992SO668092025-07-040.401.87
SO63358_110020826382 72025-05-1828.012025-05-061120.491SO633582025-05-1389.64713.08
SO68311_110025771529 82025-07-310.102025-07-193.991SO683112025-07-260.321.49
SO71343_410018565217 12025-09-090.872025-08-2834.994SO713432025-09-042.8013.09
SO74010_110024254473 42025-10-131.592025-10-0163.501SO740102025-10-085.0823.75
SO68706_210017382463 42025-08-060.612025-07-2524.492SO687062025-08-011.969.16
SO70714_110016916359 52025-08-3157.372025-08-192294.991SO707142025-08-26183.601251.98
SO54601_110027937380 82025-01-0361.082024-12-222443.351SO546012024-12-29195.471554.95
SO52768_110019336382 72024-12-0228.012024-11-201120.491SO527682024-11-2789.64713.08
SO48992_110013862379 42024-05-1054.542024-04-282181.561SO489922024-05-05174.531320.68
SO65434_210027159477 72025-06-170.122025-06-054.992SO654342025-06-120.401.87
SO64123_110017885580 72025-05-3142.522025-05-191700.991SO641232025-05-26136.081082.51
SO53168_110018973600 42024-12-1013.502024-11-28539.991SO531682024-12-0543.20294.58
SO63033_210022511529 72025-05-160.102025-05-043.992SO630332025-05-110.321.49
SO53885_110029224539 42024-12-210.622024-12-0924.991SO538852024-12-162.009.35
SO60811_210013489480 12025-04-110.062025-03-302.292SO608112025-04-060.180.86
SO58759_210013243478 12025-03-140.252025-03-029.992SO587592025-03-090.803.74
SO74968_210013295231 12025-11-101.252025-10-2949.992SO749682025-11-054.0038.49
SO71996_310011420530 72025-09-160.122025-09-044.993SO719962025-09-110.401.87
SO57666_210017011234 42025-02-231.252025-02-1149.992SO576662025-02-184.0038.49
SO69733_110019441589 72025-08-1819.242025-08-06769.491SO697332025-08-1361.56419.78
SO46542_110011431347 82023-10-0885.002023-09-263399.991SO465422023-10-03272.001912.15
SO53104_110013696528 82024-12-090.122024-11-274.991SO531042024-12-040.401.87
SO70956_110016253599 82025-09-0413.502025-08-23539.991SO709562025-08-3043.20294.58
SO52358_210026414463 82024-11-240.612024-11-1224.492SO523582024-11-191.969.16
SO63489_210023270477 42025-05-200.122025-05-084.992SO634892025-05-150.401.87
SO61776_110026055574 12025-04-2559.602025-04-132384.071SO617762025-04-20190.731481.94
SO64132_210028242480242025-05-310.062025-05-192.292SO641322025-05-260.180.86
SO43839_110027673311 12022-11-1589.462022-11-033578.271SO438392022-11-10286.262171.29
SO51454_310014198477 82024-10-310.122024-10-194.993SO514542024-10-260.401.87
SO69875_110016426361 72025-08-2057.372025-08-082294.991SO698752025-08-15183.601251.98
SO59151_110015095353272025-03-1858.002025-03-062319.991SO591512025-03-13185.601265.62
SO48668_110018626389 82024-04-1025.012024-03-291000.441SO486682024-04-0580.04605.65
SO55707_310015894237 12025-01-211.252025-01-0949.993SO557072025-01-164.0038.49
SO75075_310013175222 62025-11-140.872025-11-0234.993SO750752025-11-092.8013.09
SO53018_210028998529 42024-12-080.102024-11-263.992SO530182024-12-030.321.49
SO52795_210022970528 12024-12-030.122024-11-214.992SO527952024-11-280.401.87
SO55075_110016898580 42025-01-1142.522024-12-301700.991SO550752025-01-06136.081082.51
SO70144_110013154363 12025-08-2357.372025-08-112294.991SO701442025-08-18183.601251.98
SO63557_210024209214 72025-05-220.872025-05-1034.992SO635572025-05-172.8013.09
SO72546_110018514355 42025-09-2458.002025-09-122319.991SO725462025-09-19185.601265.62
SO55439_110014017587 42025-01-1619.242025-01-04769.491SO554392025-01-1161.56419.78
SO67848_110012736355 82025-07-2458.002025-07-122319.991SO678482025-07-19185.601265.62
SO65880_210018143478 72025-06-250.252025-06-139.992SO658802025-06-200.803.74
SO49599_110015921368 72024-06-2061.082024-06-082443.351SO495992024-06-15195.471518.79
SO56068_110012192483 12025-01-283.002025-01-16120.001SO560682025-01-239.6044.88
SO50539_110027261358 12024-09-0551.232024-08-242049.101SO505392024-08-31163.931105.81
SO61046_110028151530 42025-04-150.122025-04-034.991SO610462025-04-100.401.87

Generated 2025-11-03 04:59:44.731 UTC