[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46459_11001219031342023-09-2989.462023-09-173578.271SO464592023-09-24286.262171.29
SO52908_11001801753982024-12-080.622024-11-2624.991SO529082024-12-032.009.35
SO60074_21001510923772025-04-031.252025-03-2249.992SO600742025-03-294.0038.49
SO65849_11001305559012025-06-2719.242025-06-15769.491SO658492025-06-2261.56419.78
SO56146_21002654248012025-02-010.062025-01-202.292SO561462025-01-270.180.86
SO45989_11001263131172023-08-1589.462023-08-033578.271SO459892023-08-10286.262171.29
SO72685_21001178153742025-09-290.882025-09-1735.002SO726852025-09-242.8013.09
SO73119_31001626852872025-10-050.122025-09-234.993SO731192025-09-300.401.87
SO51891_21002494048042024-11-180.062024-11-062.292SO518912024-11-130.180.86
SO62666_11001444836312025-05-1357.372025-05-012294.991SO626662025-05-08183.601251.98
SO56460_11001771353672025-02-070.752025-01-2629.991SO564602025-02-022.4011.22
SO52925_31001938052972024-12-080.102024-11-263.993SO529252024-12-030.321.49
SO73356_11002146247742025-10-080.122025-09-264.991SO733562025-10-030.401.87
SO59297_31002190048712025-03-231.372025-03-1154.993SO592972025-03-184.4020.57
SO53195_11001485159772024-12-1413.502024-12-02539.991SO531952024-12-0943.20294.58
SO57259_21002533848012025-02-190.062025-02-072.292SO572592025-02-140.180.86
SO54372_11002698638682025-01-0128.012024-12-201120.491SO543722024-12-2789.64713.08
SO48209_11001536932112024-03-0919.572024-02-26782.991SO482092024-03-0462.64486.71
SO71968_11002201147812025-09-190.252025-09-079.991SO719682025-09-140.803.74
SO60093_21001391047712025-04-030.122025-03-224.992SO600932025-03-290.401.87
SO63854_11002071552882025-05-290.122025-05-174.991SO638542025-05-240.401.87
SO57278_11002283147772025-02-190.122025-02-074.991SO572782025-02-140.401.87
SO54983_31001774152982025-01-130.102025-01-013.993SO549832025-01-080.321.49
SO46886_11002866937762023-11-1354.542023-11-012181.561SO468862023-11-08174.531320.68
SO71371_11002321253642025-09-130.752025-09-0129.991SO713712025-09-082.4011.22
SO71400_21001125452812025-09-130.122025-09-014.992SO714002025-09-080.401.87
SO66631_21002078747712025-07-090.122025-06-274.992SO666312025-07-040.401.87
SO72737_11002071635382025-09-3058.002025-09-182319.991SO727372025-09-25185.601265.62
SO66309_11002314160512025-07-0413.502025-06-22539.991SO663092025-06-2943.20343.65
SO59313_21002090852882025-03-230.122025-03-114.992SO593132025-03-180.401.87
SO50967_11001596532142024-10-0619.572024-09-24782.991SO509672024-10-0162.64486.71
SO63608_21002634254142025-05-250.722025-05-1328.992SO636082025-05-202.3210.84
SO51920_21001941353912024-11-180.622024-11-0624.992SO519202024-11-132.009.35
SO52038_11002346653612024-11-210.752024-11-0929.991SO520382024-11-162.4011.22
SO70998_11001230757672025-09-0759.602025-08-262384.071SO709982025-09-02190.731481.94
SO60872_11001272747772025-04-150.122025-04-034.991SO608722025-04-100.401.87
SO50905_11002757635212024-10-0151.792024-09-192071.421SO509052024-09-26165.711117.86
SO63070_21001499753582025-05-200.622025-05-0824.992SO630702025-05-152.009.35
SO60028_11002589156242025-04-0259.602025-03-212384.071SO600282025-03-28190.731481.94
SO68550_31001711452882025-08-070.122025-07-264.993SO685502025-08-020.401.87
SO64215_11001516735712025-06-0458.002025-05-232319.991SO642152025-05-30185.601265.62
SO53145_21002634052812024-12-130.122024-12-014.992SO531452024-12-080.401.87
SO63339_21001549147852025-05-210.252025-05-099.992SO633392025-05-160.803.74
SO53826_11001622658412024-12-2213.502024-12-10539.991SO538262024-12-1743.20343.65
SO60067_21001899223742025-04-031.252025-03-2249.992SO600672025-03-294.0038.49
SO50887_11001659637572024-09-2954.542024-09-172181.561SO508872024-09-24174.531320.68
SO56890_21001342148042025-02-150.062025-02-032.292SO568902025-02-100.180.86
SO52515_11001205235542024-11-3058.002024-11-182319.991SO525152024-11-25185.601265.62
SO65792_21002345047912025-06-260.222025-06-148.992SO657922025-06-210.723.36
SO66213_11001180748942025-07-031.352025-06-2153.991SO662132025-06-284.3241.57
SO57769_21001765321772025-02-280.872025-02-1634.992SO577692025-02-232.8013.09
SO66882_31002841822572025-07-130.222025-07-018.993SO668822025-07-080.726.92
SO68041_21002583648042025-07-300.062025-07-182.292SO680412025-07-250.180.86
SO71664_11001236821472025-09-170.872025-09-0534.991SO716642025-09-122.8013.09
SO74197_11002583853542025-10-200.622025-10-0824.991SO741972025-10-152.009.35
SO74933_21002153152872025-11-120.122025-10-314.992SO749332025-11-070.401.87
SO61023_11002225058442025-04-1713.502025-04-05539.991SO610232025-04-1243.20343.65
SO66347_31002838122582025-07-050.222025-06-238.993SO663472025-06-300.726.92
SO53228_21001188953712024-12-140.882024-12-0235.002SO532282024-12-092.8013.09
SO50476_11002098034182024-08-3119.572024-08-19782.991SO504762024-08-2662.64486.71
SO72264_41002875621772025-09-230.872025-09-1134.994SO722642025-09-182.8013.09
SO54957_11001951652972025-01-120.102024-12-313.991SO549572025-01-070.321.49

Generated 2025-11-06 23:00:36.499 UTC