[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61706_110012057537 12025-04-230.882025-04-1135.001SO617062025-04-182.8013.09
SO69078_110025987560 42025-08-1030.372025-07-291214.851SO690782025-08-0597.19755.15
SO53823_410024492222 42024-12-180.872024-12-0634.994SO538232024-12-132.8013.09
SO54872_110019701386 12025-01-0628.012024-12-251120.491SO548722025-01-0189.64713.08
SO60950_110020828390 82025-04-1228.012025-03-311120.491SO609502025-04-0789.64713.08
SO51516_110011237353282024-11-0458.002024-10-232319.991SO515162024-10-30185.601265.62
SO52194_110016209485 72024-11-200.552024-11-0821.981SO521942024-11-151.768.22
SO67042_210016236222 12025-07-120.872025-06-3034.992SO670422025-07-072.8013.09
SO58746_110020903536 82025-03-130.752025-03-0129.991SO587462025-03-082.4011.22
SO51316_110019320388 72024-10-2228.012024-10-101120.491SO513162024-10-1789.64713.08
SO66591_310020534477 42025-07-050.122025-06-234.993SO665912025-06-300.401.87
SO64980_110015415528 12025-06-120.122025-05-314.991SO649802025-06-070.401.87
SO56982_110017486528 12025-02-130.122025-02-014.991SO569822025-02-080.401.87
SO70495_210011204528 12025-08-270.122025-08-154.992SO704952025-08-220.401.87
SO61336_210019876482 42025-04-170.222025-04-058.992SO613362025-04-120.723.36
SO71388_510017801477 72025-09-090.122025-08-284.995SO713882025-09-040.401.87
SO64638_110018612474 42025-06-061.752025-05-2569.991SO646382025-06-015.6026.18
SO67447_210027304225 72025-07-170.222025-07-058.992SO674472025-07-120.726.92
SO70345_310027830222 82025-08-250.872025-08-1334.993SO703452025-08-202.8013.09
SO54133_310012200480 42024-12-240.062024-12-122.293SO541332024-12-190.180.86
SO51383_110025722586 72024-10-2618.562024-10-14742.351SO513832024-10-2159.39461.44
SO57989_110025653538 82025-02-280.542025-02-1621.491SO579892025-02-231.728.04
SO66154_310018157225 82025-06-280.222025-06-168.993SO661542025-06-230.726.92
SO62841_110017758535 82025-05-120.622025-04-3024.991SO628412025-05-072.009.35
SO57692_110012135234 42025-02-231.252025-02-1149.991SO576922025-02-184.0038.49
SO65037_110028227538 12025-06-130.542025-06-0121.491SO650372025-06-081.728.04
SO65127_210012138537 12025-06-140.882025-06-0235.002SO651272025-06-092.8013.09
SO64416_210023927541 72025-06-030.722025-05-2228.992SO644162025-05-292.3210.84
SO70211_310017460217 42025-08-230.872025-08-1134.993SO702112025-08-182.8013.09
SO57722_210014717528 72025-02-230.122025-02-114.992SO577222025-02-180.401.87
SO52643_310012295480 72024-11-290.062024-11-172.293SO526432024-11-240.180.86
SO65453_210025635491 82025-06-171.352025-06-0553.992SO654532025-06-124.3241.57
SO65992_210011814537 12025-06-250.882025-06-1335.002SO659922025-06-202.8013.09
SO70002_210021709222 12025-08-200.872025-08-0834.992SO700022025-08-152.8013.09
SO50641_110027455354 12024-09-1351.792024-09-012071.421SO506412024-09-08165.711117.86
SO68296_310023262222 12025-07-300.872025-07-1834.993SO682962025-07-252.8013.09
SO62924_210014472485 42025-05-130.552025-05-0121.982SO629242025-05-081.768.22
SO56592_410019768225 42025-02-050.222025-01-248.994SO565922025-01-310.726.92
SO54310_110019548384242024-12-2728.012024-12-151120.491SO543102024-12-2289.64713.08
SO61149_210012416528 42025-04-150.122025-04-034.992SO611492025-04-100.401.87
SO60521_510013575489 72025-04-061.352025-03-2553.995SO605212025-04-014.3241.57
SO52922_410012071222 42024-12-040.872024-11-2234.994SO529222024-11-292.8013.09
SO73997_210013728537 42025-10-120.882025-09-3035.002SO739972025-10-072.8013.09
SO64620_110011788488 42025-06-061.352025-05-2553.991SO646202025-06-014.3241.57
SO63816_210022626529 72025-05-240.102025-05-123.992SO638162025-05-190.321.49
SO59603_310015912488 42025-03-231.352025-03-1153.993SO596032025-03-184.3241.57
SO62129_210015986478 42025-04-300.252025-04-189.992SO621292025-04-250.803.74
SO61642_310024676473 12025-04-221.592025-04-1063.503SO616422025-04-175.0823.75
SO52892_110016942581 72024-12-0442.522024-11-221700.991SO528922024-11-29136.081082.51
SO54584_210021903225 42025-01-010.222024-12-208.992SO545842024-12-270.726.92
SO72679_310020063217 72025-09-250.872025-09-1334.993SO726792025-09-202.8013.09
SO72522_210028760529 12025-09-230.102025-09-113.992SO725222025-09-180.321.49
SO58607_110021444477 42025-03-110.122025-02-274.991SO586072025-03-060.401.87
SO72407_310013462222 12025-09-210.872025-09-0934.993SO724072025-09-162.8013.09
SO67861_310023800214 42025-07-230.872025-07-1134.993SO678612025-07-182.8013.09
SO66478_510015873225 42025-07-030.222025-06-218.995SO664782025-06-280.726.92
SO52319_110011324361 42024-11-2257.372024-11-102294.991SO523192024-11-17183.601251.98
SO72196_210013542478 82025-09-190.252025-09-079.992SO721962025-09-140.803.74
SO60717_210016242480242025-04-090.062025-03-282.292SO607172025-04-040.180.86
SO70368_110021029382 82025-08-2528.012025-08-131120.491SO703682025-08-2089.64713.08
SO47765_110026343360 12024-01-2051.232024-01-082049.101SO477652024-01-15163.931105.81
SO66970_210020272463 12025-07-110.612025-06-2924.492SO669702025-07-061.969.16

Generated 2025-11-03 01:19:50.931 UTC