[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47572_110029149368 62024-01-0661.082023-12-252443.351SO475722024-01-01195.471518.79
SO57929_210024013530 72025-03-030.122025-02-194.992SO579292025-02-260.401.87
SO53747_110016597537 82024-12-210.882024-12-0935.001SO537472024-12-162.8013.09
SO62000_110013331485 42025-05-020.552025-04-2021.981SO620002025-04-271.768.22
SO57453_110015689537 82025-02-220.882025-02-1035.001SO574532025-02-172.8013.09
SO51644_110012131374272024-11-1561.082024-11-032443.351SO516442024-11-10195.471554.95
SO45482_110012522310 72023-06-1489.462023-06-023578.271SO454822023-06-09286.262171.29
SO59721_110023071536 42025-03-290.752025-03-1729.991SO597212025-03-242.4011.22
SO60160_310013454480 42025-04-040.062025-03-232.293SO601602025-03-300.180.86
SO45767_110011299310 42023-07-1789.462023-07-053578.271SO457672023-07-12286.262171.29
SO59258_310029166477 42025-03-220.122025-03-104.993SO592582025-03-170.401.87
SO56791_110022091605 12025-02-1313.502025-02-01539.991SO567912025-02-0843.20343.65
SO49378_110027051360 42024-06-1051.232024-05-292049.101SO493782024-06-05163.931105.81
SO56480_110022517604 82025-02-0713.502025-01-26539.991SO564802025-02-0243.20343.65
SO62628_110012927225 42025-05-130.222025-05-018.991SO626282025-05-080.726.92
SO74784_110011276484 62025-11-080.202025-10-277.951SO747842025-11-030.642.97
SO74621_210020813214 92025-11-030.872025-10-2234.992SO746212025-10-292.8013.09
SO60391_210017784225 82025-04-080.222025-03-278.992SO603912025-04-030.726.92
SO57630_310020009529 42025-02-250.102025-02-133.993SO576302025-02-200.321.49
SO54874_210026987214 82025-01-100.872024-12-2934.992SO548742025-01-052.8013.09
SO44637_110028644311 12023-03-0289.462023-02-183578.271SO446372023-02-25286.262171.29
SO54463_110014002485 12025-01-030.552024-12-2221.981SO544632024-12-291.768.22
SO55467_110028002530 12025-01-200.122025-01-084.991SO554672025-01-150.401.87
SO49025_110019319333 72024-05-1919.572024-05-07782.991SO490252024-05-1462.64486.71
SO53707_110012164359 42024-12-2057.372024-12-082294.991SO537072024-12-15183.601251.98
SO73684_110012879485 42025-10-120.552025-09-3021.981SO736842025-10-071.768.22
SO60495_310013487217 42025-04-090.872025-03-2834.993SO604952025-04-042.8013.09
SO62903_210015773214 42025-05-170.872025-05-0534.992SO629032025-05-122.8013.09
SO71466_210028726541 82025-09-140.722025-09-0228.992SO714662025-09-092.3210.84
SO70414_210025515222 72025-08-300.872025-08-1834.992SO704142025-08-252.8013.09
SO56887_210025554480272025-02-150.062025-02-032.292SO568872025-02-100.180.86
SO45581_110011263313 12023-06-1989.462023-06-073578.271SO455812023-06-14286.262171.29
SO62355_310026674217 42025-05-080.872025-04-2634.993SO623552025-05-032.8013.09
SO71464_110015337587 42025-09-1419.242025-09-02769.491SO714642025-09-0961.56419.78
SO66365_110017859580 42025-07-0542.522025-06-231700.991SO663652025-06-30136.081082.51
SO62644_110028984539 12025-05-130.622025-05-0124.991SO626442025-05-082.009.35
SO62984_110012118359 42025-05-1857.372025-05-062294.991SO629842025-05-13183.601251.98
SO61478_210020394529 12025-04-230.102025-04-113.992SO614782025-04-180.321.49
SO70351_210018232537 42025-08-290.882025-08-1735.002SO703512025-08-242.8013.09
SO45414_110018038330 72023-06-0117.482023-05-20699.101SO454142023-05-2755.93413.15
SO54685_210013989465 12025-01-070.612024-12-2624.492SO546852025-01-021.969.16
SO74701_310013289478 62025-11-050.252025-10-249.993SO747012025-10-310.803.74
SO69161_210012205479 42025-08-160.222025-08-048.992SO691612025-08-110.723.36
SO61045_110013811589 72025-04-1819.242025-04-06769.491SO610452025-04-1361.56419.78
SO53973_310024681477 42024-12-250.122024-12-134.993SO539732024-12-200.401.87
SO66405_110015843357212025-07-0658.002025-06-242319.991SO664052025-07-01185.601265.62
SO65789_210018653477 12025-06-260.122025-06-144.992SO657892025-06-210.401.87
SO52260_110026233530 82024-11-250.122024-11-134.991SO522602024-11-200.401.87
SO68063_310016653528 12025-07-300.122025-07-184.993SO680632025-07-250.401.87
SO65386_110023382606242025-06-1913.502025-06-07539.991SO653862025-06-1443.20343.65
SO57355_210013346485 12025-02-200.552025-02-0821.982SO573552025-02-151.768.22
SO69745_110021719478 12025-08-210.252025-08-099.991SO697452025-08-160.803.74
SO73589_210013536537 72025-10-110.882025-09-2935.002SO735892025-10-062.8013.09
SO74636_110018952475 12025-11-031.752025-10-2269.991SO746362025-10-295.6026.18
SO71982_110018527353212025-09-1958.002025-09-072319.991SO719822025-09-14185.601265.62
SO52632_410021574467 12024-12-030.612024-11-2124.494SO526322024-11-281.969.16
SO48465_110026626356 42024-03-2651.792024-03-142071.421SO484652024-03-21165.711117.86
SO47229_110026295358 12023-12-0751.232023-11-252049.101SO472292023-12-02163.931105.81
SO67568_110018318581 12025-07-2242.522025-07-101700.991SO675682025-07-17136.081082.51
SO58728_210022977528 42025-03-170.122025-03-054.992SO587282025-03-120.401.87
SO57364_210025050214 42025-02-200.872025-02-0834.992SO573642025-02-152.8013.09
SO45089_110025977351 42023-04-2384.372023-04-113374.991SO450892023-04-18270.001898.09

Generated 2025-11-06 19:31:04.403 UTC