[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53995_110027016541 12024-12-260.722024-12-1428.991SO539952024-12-212.3210.84
SO71687_210023932479 72025-09-170.222025-09-058.992SO716872025-09-120.723.36
SO67863_210022102528 12025-07-270.122025-07-154.992SO678632025-07-220.401.87
SO60121_310022607529 82025-04-030.102025-03-223.993SO601212025-03-290.321.49
SO45471_110029280313 12023-06-1289.462023-05-313578.271SO454712023-06-07286.262171.29
SO60425_110026954560282025-04-0830.372025-03-271214.851SO604252025-04-0397.19755.15
SO49235_110015537321 42024-05-2619.572024-05-14782.991SO492352024-05-2162.64486.71
SO56815_110018853475 12025-02-141.752025-02-0269.991SO568152025-02-095.6026.18
SO59196_110025394577 12025-03-2130.372025-03-091214.851SO591962025-03-1697.19755.15
SO72216_210013755477 12025-09-230.122025-09-114.992SO722162025-09-180.401.87
SO62643_110012985225 42025-05-130.222025-05-018.991SO626432025-05-080.726.92
SO55967_210022048604 42025-01-2813.502025-01-16539.992SO559672025-01-2343.20343.65
SO53843_110019879476 42024-12-231.752024-12-1169.991SO538432024-12-185.6026.18
SO66555_310023163538 42025-07-080.542025-06-2621.493SO665552025-07-031.728.04
SO61715_110028490565 82025-04-2718.562025-04-15742.351SO617152025-04-2259.39461.44
SO74962_110016443528 102025-11-130.122025-11-014.991SO749622025-11-080.401.87
SO59699_310022270477 42025-03-280.122025-03-164.993SO596992025-03-230.401.87
SO64867_210028029214 42025-06-140.872025-06-0234.992SO648672025-06-092.8013.09
SO68289_110025360535 42025-08-030.622025-07-2224.991SO682892025-07-292.009.35
SO52510_210013339482 42024-11-300.222024-11-188.992SO525102024-11-250.723.36
SO69576_410014800484 82025-08-190.202025-08-077.954SO695762025-08-140.642.97
SO69814_110018988474 42025-08-221.752025-08-1069.991SO698142025-08-175.6026.18
SO72431_110021937390 42025-09-2528.012025-09-131120.491SO724312025-09-2089.64713.08
SO75101_210020201473 42025-11-181.592025-11-0663.502SO751012025-11-135.0823.75
SO70564_210019982478 42025-09-010.252025-08-209.992SO705642025-08-270.803.74
SO73964_210022884528 12025-10-160.122025-10-044.992SO739642025-10-110.401.87
SO59834_110014189357282025-03-3158.002025-03-192319.991SO598342025-03-26185.601265.62
SO71051_210020953486 72025-09-083.982025-08-27159.002SO710512025-09-0312.7259.47
SO54745_210013832480 72025-01-080.062024-12-272.292SO547452025-01-030.180.86
SO61635_510014602467 42025-04-260.612025-04-1424.495SO616352025-04-211.969.16
SO70620_210022022477 42025-09-020.122025-08-214.992SO706202025-08-280.401.87
SO74915_110021991537 92025-11-120.882025-10-3135.001SO749152025-11-072.8013.09
SO58110_210013283485 12025-03-060.552025-02-2221.982SO581102025-03-011.768.22
SO66353_110015842359 12025-07-0557.372025-06-232294.991SO663532025-06-30183.601251.98
SO64339_210016322529 72025-06-060.102025-05-253.992SO643392025-06-010.321.49
SO71683_410021695222 42025-09-170.872025-09-0534.994SO716832025-09-122.8013.09
SO69153_110023568606 12025-08-1513.502025-08-03539.991SO691532025-08-1043.20343.65
SO71081_110028067576 42025-09-0859.602025-08-272384.071SO710812025-09-03190.731481.94
SO65695_110021800477 42025-06-250.122025-06-134.991SO656952025-06-200.401.87
SO71709_110029205539 42025-09-180.622025-09-0624.991SO717092025-09-132.009.35
SO54541_110026175541 12025-01-050.722024-12-2428.991SO545412024-12-312.3210.84
SO65483_110025806538 72025-06-210.542025-06-0921.491SO654832025-06-161.728.04
SO66185_210019831477 42025-07-020.122025-06-204.992SO661852025-06-270.401.87
SO58085_110028233538 12025-03-060.542025-02-2221.491SO580852025-03-011.728.04
SO59620_210012101537 42025-03-270.882025-03-1535.002SO596202025-03-222.8013.09
SO70972_310011389214 82025-09-070.872025-08-2634.993SO709722025-09-022.8013.09
SO52354_210020138528 82024-11-270.122024-11-154.992SO523542024-11-220.401.87
SO45615_110018137342 72023-06-2417.482023-06-12699.101SO456152023-06-1955.93413.15
SO56313_110016973580 42025-02-0442.522025-01-231700.991SO563132025-01-30136.081082.51
SO72780_210023871479 12025-09-300.222025-09-188.992SO727802025-09-250.723.36
SO56255_310011971214 42025-02-030.872025-01-2234.993SO562552025-01-292.8013.09
SO56422_110011629359 42025-02-0657.372025-01-252294.991SO564222025-02-01183.601251.98
SO74921_210029024539 42025-11-120.622025-10-3124.992SO749212025-11-072.009.35
SO67097_310023671486 12025-07-173.982025-07-05159.003SO670972025-07-1212.7259.47
SO58016_110020030390 42025-03-0428.012025-02-201120.491SO580162025-02-2789.64713.08
SO57640_110028020530 12025-02-260.122025-02-144.991SO576402025-02-210.401.87
SO61890_110026912538 82025-04-300.542025-04-1821.491SO618902025-04-251.728.04
SO74595_110027029538 42025-11-020.542025-10-2121.491SO745952025-10-281.728.04
SO64400_210017618214 12025-06-070.872025-05-2634.992SO644002025-06-022.8013.09
SO68668_110025344569 12025-08-0818.562025-07-27742.351SO686682025-08-0359.39461.44
SO56669_310017652484 82025-02-110.202025-01-307.953SO566692025-02-060.642.97
SO59175_210021514528 82025-03-210.122025-03-094.992SO591752025-03-160.401.87

Generated 2025-11-06 22:22:26.777 UTC