[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69809_110027997530 42025-08-220.122025-08-104.991SO698092025-08-170.401.87
SO45115_110025984348 42023-04-2884.372023-04-163374.991SO451152023-04-23270.001898.09
SO57823_310011783222 42025-03-010.872025-02-1734.993SO578232025-02-242.8013.09
SO66540_310012946465 12025-07-080.612025-06-2624.493SO665402025-07-031.969.16
SO58237_210027900214 82025-03-080.872025-02-2434.992SO582372025-03-032.8013.09
SO73986_310011715228 42025-10-161.252025-10-0449.993SO739862025-10-114.0038.49
SO57450_210014758217 42025-02-220.872025-02-1034.992SO574502025-02-172.8013.09
SO74665_210019895225 42025-11-040.222025-10-238.992SO746652025-10-300.726.92
SO60121_110022607584 82025-04-0313.502025-03-22539.991SO601212025-03-2943.20343.65
SO72398_110014025597 12025-09-2513.502025-09-13539.991SO723982025-09-2043.20294.58
SO66351_110016094596 42025-07-0513.502025-06-23539.991SO663512025-06-3043.20294.58
SO74021_210022318488 82025-10-161.352025-10-0453.992SO740212025-10-114.3241.57
SO74778_210011228528 42025-11-070.122025-10-264.992SO747782025-11-020.401.87
SO54537_110011180529 42025-01-050.102024-12-243.991SO545372024-12-310.321.49
SO63850_210014001214 12025-05-290.872025-05-1734.992SO638502025-05-242.8013.09
SO51533_110011291363242024-11-0957.372024-10-282294.991SO515332024-11-04183.601251.98
SO65076_110023135604 42025-06-1713.502025-06-05539.991SO650762025-06-1243.20343.65
SO55841_110019152474 12025-01-261.752025-01-1469.991SO558412025-01-215.6026.18
SO61528_110024957570 42025-04-2418.562025-04-12742.351SO615282025-04-1959.39461.44
SO61042_110017773583 72025-04-1842.522025-04-061700.991SO610422025-04-13136.081082.51
SO74435_510016576463 72025-10-270.612025-10-1524.495SO744352025-10-221.969.16
SO58578_110026997384 82025-03-1428.012025-03-021120.491SO585782025-03-0989.64713.08
SO53715_310021810477 42024-12-200.122024-12-084.993SO537152024-12-150.401.87
SO66983_110022419529 72025-07-150.102025-07-033.991SO669832025-07-100.321.49
SO51482_110011484359 82024-11-0657.372024-10-252294.991SO514822024-11-01183.601251.98
SO73688_310018518225 12025-10-120.222025-09-308.993SO736882025-10-070.726.92
SO63778_210021463477 42025-05-280.122025-05-164.992SO637782025-05-230.401.87
SO68046_110015950528 12025-07-300.122025-07-184.991SO680462025-07-250.401.87
SO74902_210018618480 72025-11-110.062025-10-302.292SO749022025-11-060.180.86
SO69331_110023053536 12025-08-180.752025-08-0629.991SO693312025-08-132.4011.22
SO50875_110012829362282024-09-2851.232024-09-162049.101SO508752024-09-23163.931105.81
SO73754_110018538353212025-10-1358.002025-10-012319.991SO737542025-10-08185.601265.62
SO67166_210021260477 12025-07-180.122025-07-064.992SO671662025-07-130.401.87
SO55924_210011587537 72025-01-280.882025-01-1635.002SO559242025-01-232.8013.09
SO59357_310022160480 12025-03-240.062025-03-122.293SO593572025-03-190.180.86
SO67050_210016056480 72025-07-160.062025-07-042.292SO670502025-07-110.180.86
SO69787_210021728217 12025-08-210.872025-08-0934.992SO697872025-08-162.8013.09
SO55128_510015827237 12025-01-151.252025-01-0349.995SO551282025-01-104.0038.49
SO70442_210023586479 42025-08-300.222025-08-188.992SO704422025-08-250.723.36
SO51467_410016805489 12024-11-051.352024-10-2453.994SO514672024-10-314.3241.57
SO55435_110012661477 72025-01-190.122025-01-074.991SO554352025-01-140.401.87
SO71277_210021596217 12025-09-110.872025-08-3034.992SO712772025-09-062.8013.09
SO57423_210023066479 42025-02-210.222025-02-098.992SO574232025-02-160.723.36
SO61459_210014536472 72025-04-231.592025-04-1163.502SO614592025-04-185.0823.75
SO74687_210011633537 12025-11-040.882025-10-2335.002SO746872025-10-302.8013.09
SO71717_110023686536 42025-09-180.752025-09-0629.991SO717172025-09-132.4011.22
SO72078_410027747463 12025-09-210.612025-09-0924.494SO720782025-09-161.969.16
SO55593_410019129467 42025-01-220.612025-01-1024.494SO555932025-01-171.969.16
SO53157_410013802477 72024-12-130.122024-12-014.994SO531572024-12-080.401.87
SO59481_310025736541 82025-03-250.722025-03-1328.993SO594812025-03-202.3210.84
SO55979_110023906378 82025-01-2961.082025-01-172443.351SO559792025-01-24195.471554.95
SO51064_110027521358 42024-10-1651.232024-10-042049.101SO510642024-10-11163.931105.81
SO74372_110018330489 92025-10-261.352025-10-1453.991SO743722025-10-214.3241.57
SO53378_210018152487 72024-12-171.372024-12-0554.992SO533782024-12-124.4020.57
SO61689_210015297214 12025-04-270.872025-04-1534.992SO616892025-04-222.8013.09
SO61634_310012440528 42025-04-260.122025-04-144.993SO616342025-04-210.401.87
SO59229_210020689478 12025-03-220.252025-03-109.992SO592292025-03-170.803.74
SO71304_310018911465 12025-09-120.612025-08-3124.493SO713042025-09-071.969.16
SO64139_110019686475 42025-06-031.752025-05-2269.991SO641392025-05-295.6026.18
SO54393_310024299480 42025-01-020.062024-12-212.293SO543932024-12-280.180.86
SO71017_210025459477 82025-09-070.122025-08-264.992SO710172025-09-020.401.87
SO57654_210013652482 12025-02-260.222025-02-148.992SO576542025-02-210.723.36

Generated 2025-11-06 19:22:16.345 UTC