[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 3313  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71210_110023480606 12025-09-1013.502025-08-29539.991SO712102025-09-0543.20343.65
SO52236_310023050214 12024-11-250.872024-11-1334.993SO522362024-11-202.8013.09
SO63744_110017615581 12025-05-2742.522025-05-151700.991SO637442025-05-22136.081082.51
SO52322_410011216214 12024-11-260.872024-11-1434.994SO523222024-11-212.8013.09
SO60194_210015094477 72025-04-050.122025-03-244.992SO601942025-03-310.401.87
SO74648_110013491537 62025-11-030.882025-10-2235.001SO746482025-10-292.8013.09
SO62355_310026674217 42025-05-080.872025-04-2634.993SO623552025-05-032.8013.09
SO70465_210014801528 82025-08-310.122025-08-194.992SO704652025-08-260.401.87
SO55019_110012162355 42025-01-1358.002025-01-012319.991SO550192025-01-08185.601265.62
SO65536_110027334530 72025-06-220.122025-06-104.991SO655362025-06-170.401.87
SO63909_110019061535 72025-05-300.622025-05-1824.991SO639092025-05-252.009.35
SO61751_210016773225 12025-04-280.222025-04-168.992SO617512025-04-230.726.92
SO53025_110024776529 42024-12-110.102024-11-293.991SO530252024-12-060.321.49
SO59930_110026124535 42025-04-010.622025-03-2024.991SO599302025-03-272.009.35
SO72698_310018381477 42025-09-290.122025-09-174.993SO726982025-09-240.401.87
SO65640_110029051529 42025-06-240.102025-06-123.991SO656402025-06-190.321.49
SO61300_410013164471 42025-04-201.592025-04-0863.504SO613002025-04-155.0823.75
SO60492_310011924478 42025-04-090.252025-03-289.993SO604922025-04-040.803.74
SO51609_410013746480 42024-11-130.062024-11-012.294SO516092024-11-080.180.86
SO46763_110013202375 42023-10-2954.542023-10-172181.561SO467632023-10-24174.531320.68
SO47310_110026303354 42023-12-1551.792023-12-032071.421SO473102023-12-10165.711117.86
SO52987_110019920539 72024-12-100.622024-11-2824.991SO529872024-12-052.009.35
SO74332_210026951529 82025-10-240.102025-10-123.992SO743322025-10-190.321.49
SO57478_210020093217 42025-02-220.872025-02-1034.992SO574782025-02-172.8013.09
SO74871_210025296538 72025-11-100.542025-10-2921.492SO748712025-11-051.728.04
SO60041_310024198477 72025-04-020.122025-03-214.993SO600412025-03-280.401.87
SO62682_410026057214 42025-05-130.872025-05-0134.994SO626822025-05-082.8013.09
SO73004_210018615478 42025-10-030.252025-09-219.992SO730042025-09-280.803.74
SO60874_410011872214 42025-04-150.872025-04-0334.994SO608742025-04-102.8013.09
SO60663_310014989480272025-04-120.062025-03-312.293SO606632025-04-070.180.86
SO59979_210015675214 82025-04-010.872025-03-2034.992SO599792025-03-272.8013.09
SO52752_110019521529 72024-12-050.102024-11-233.991SO527522024-11-300.321.49
SO66849_110018062477 42025-07-130.122025-07-014.991SO668492025-07-080.401.87
SO56388_210013779536 72025-02-060.752025-01-2529.992SO563882025-02-012.4011.22
SO53839_210022742528 12024-12-230.122024-12-114.992SO538392024-12-180.401.87
SO69718_210028701222 82025-08-200.872025-08-0834.992SO697182025-08-152.8013.09
SO74846_210026374491 92025-11-101.352025-10-2953.992SO748462025-11-054.3241.57
SO66401_110022555538 72025-07-060.542025-06-2421.491SO664012025-07-011.728.04
SO44724_110028665314 12023-03-1889.462023-03-063578.271SO447242023-03-13286.262171.29
SO56926_110020326474 42025-02-161.752025-02-0469.991SO569262025-02-115.6026.18
SO74751_310012055484 62025-11-060.202025-10-257.953SO747512025-11-010.642.97
SO74633_210023000528 12025-11-030.122025-10-224.992SO746332025-10-290.401.87
SO66469_210012731487 82025-07-071.372025-06-2554.992SO664692025-07-024.4020.57
SO74960_110014575528 12025-11-130.122025-11-014.991SO749602025-11-080.401.87
SO61491_310015086528 72025-04-240.122025-04-124.993SO614912025-04-190.401.87
SO53949_310014718217 82024-12-250.872024-12-1334.993SO539492024-12-202.8013.09
SO64422_110016752380 42025-06-0761.082025-05-262443.351SO644222025-06-02195.471554.95
SO61036_410011606225 72025-04-180.222025-04-068.994SO610362025-04-130.726.92
SO53216_110015708528 82024-12-140.122024-12-024.991SO532162024-12-090.401.87
SO71115_410024631231 42025-09-091.252025-08-2849.994SO711152025-09-044.0038.49
SO56676_210014075222 42025-02-110.872025-01-3034.992SO566762025-02-062.8013.09
SO66255_110018088582 42025-07-0342.522025-06-211700.991SO662552025-06-28136.081082.51
SO67600_210018765234 12025-07-231.252025-07-1149.992SO676002025-07-184.0038.49
SO57710_110023205528 42025-02-270.122025-02-154.991SO577102025-02-220.401.87
SO71204_110027646575 42025-09-1059.602025-08-292384.071SO712042025-09-05190.731481.94
SO66103_310027528487 42025-07-011.372025-06-1954.993SO661032025-06-264.4020.57
SO55146_310012750477 72025-01-160.122025-01-044.993SO551462025-01-110.401.87
SO74852_110017381486 92025-11-103.982025-10-29159.001SO748522025-11-0512.7259.47
SO71504_410016551214 72025-09-150.872025-09-0334.994SO715042025-09-102.8013.09
SO62108_210021353217 12025-05-040.872025-04-2234.992SO621082025-04-292.8013.09
SO58883_110017022580 42025-03-1942.522025-03-071700.991SO588832025-03-14136.081082.51
SO50089_110017778389 72024-08-0725.012024-07-261000.441SO500892024-08-0280.04605.65

Generated 2025-11-06 15:26:29.975 UTC