[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72236_310011354479 82025-09-230.222025-09-118.993SO722362025-09-180.723.36
SO59867_110011566541 72025-03-310.722025-03-1928.991SO598672025-03-262.3210.84
SO73695_510028259483 42025-10-123.002025-09-30120.005SO736952025-10-079.6044.88
SO57727_210017024539 42025-02-270.622025-02-1524.992SO577272025-02-222.009.35
SO63465_410023977222 72025-05-230.872025-05-1134.994SO634652025-05-182.8013.09
SO57891_110011241568 72025-03-0218.562025-02-18742.351SO578912025-02-2559.39461.44
SO54700_110016895580 42025-01-0742.522024-12-261700.991SO547002025-01-02136.081082.51
SO51392_210016388477 72024-10-310.122024-10-194.992SO513922024-10-260.401.87
SO56849_110019518390 82025-02-1428.012025-02-021120.491SO568492025-02-0989.64713.08
SO74587_110012345529 92025-11-020.102025-10-213.991SO745872025-10-280.321.49
SO71104_110018005363 82025-09-0957.372025-08-282294.991SO711042025-09-04183.601251.98
SO70781_210013445488 42025-09-041.352025-08-2353.992SO707812025-08-304.3241.57
SO47609_110015309335 42024-01-1119.572023-12-30782.991SO476092024-01-0662.64486.71
SO72455_410023150225 42025-09-260.222025-09-148.994SO724552025-09-210.726.92
SO60270_110024929535 12025-04-060.622025-03-2524.991SO602702025-04-012.009.35
SO53263_110014909528 12024-12-150.122024-12-034.991SO532632024-12-100.401.87
SO55693_410029049463 12025-01-240.612025-01-1224.494SO556932025-01-191.969.16
SO64215_310015167477 12025-06-040.122025-05-234.993SO642152025-05-300.401.87
SO52539_210022055477 42024-12-010.122024-11-194.992SO525392024-11-260.401.87
SO65768_210023914480 82025-06-260.062025-06-142.292SO657682025-06-210.180.86
SO61171_210011241477 72025-04-190.122025-04-074.992SO611712025-04-140.401.87
SO60228_410017154222 42025-04-050.872025-03-2434.994SO602282025-03-312.8013.09
SO51230_310011292477 42024-10-210.122024-10-094.993SO512302024-10-160.401.87
SO74690_310015231480 92025-11-050.062025-10-242.293SO746902025-10-310.180.86
SO50788_110027575354 42024-09-2051.792024-09-082071.421SO507882024-09-15165.711117.86
SO53797_210020115231 42024-12-221.252024-12-1049.992SO537972024-12-174.0038.49
SO62802_310019737214 12025-05-150.872025-05-0334.993SO628022025-05-102.8013.09
SO62485_310011197486 12025-05-103.982025-04-28159.003SO624852025-05-0512.7259.47
SO61360_510012041237 12025-04-211.252025-04-0949.995SO613602025-04-164.0038.49
SO51490_110011171359 42024-11-0657.372024-10-252294.991SO514902024-11-01183.601251.98
SO66273_110011311480 12025-07-040.062025-06-222.291SO662732025-06-290.180.86
SO55811_110012301561 72025-01-2559.602025-01-132384.071SO558112025-01-20190.731481.94
SO74212_410011133477 12025-10-200.122025-10-084.994SO742122025-10-150.401.87
SO58500_210022073477 12025-03-130.122025-03-014.992SO585002025-03-080.401.87
SO50855_110027558358 12024-09-2651.232024-09-142049.101SO508552024-09-21163.931105.81
SO66362_210026609490 12025-07-051.352025-06-2353.992SO663622025-06-304.3241.57
SO65482_310021853228 82025-06-211.252025-06-0949.993SO654822025-06-164.0038.49
SO64216_310015351477 12025-06-040.122025-05-234.993SO642162025-05-300.401.87
SO55805_210022043479 42025-01-250.222025-01-138.992SO558052025-01-200.723.36
SO58088_210026287480 12025-03-060.062025-02-222.292SO580882025-03-010.180.86
SO71510_210020584537 82025-09-150.882025-09-0335.002SO715102025-09-102.8013.09
SO71610_310028068463 42025-09-160.612025-09-0424.493SO716102025-09-111.969.16
SO55554_210024136541 72025-01-210.722025-01-0928.992SO555542025-01-162.3210.84
SO72836_110022241386 12025-10-0128.012025-09-191120.491SO728362025-09-2689.64713.08
SO55992_210018358214 42025-01-290.872025-01-1734.992SO559922025-01-242.8013.09
SO60068_110017531225 12025-04-030.222025-03-228.991SO600682025-03-290.726.92
SO62832_310028236222 42025-05-160.872025-05-0434.993SO628322025-05-112.8013.09
SO47838_110013456371 12024-02-0354.542024-01-222181.561SO478382024-01-29174.531320.68
SO68822_110019035357282025-08-1158.002025-07-302319.991SO688222025-08-06185.601265.62
SO48509_110028740354 72024-03-3051.792024-03-182071.421SO485092024-03-25165.711117.86
SO45587_110011531310 42023-06-2089.462023-06-083578.271SO455872023-06-15286.262171.29
SO69772_210017781225 82025-08-210.222025-08-098.992SO697722025-08-160.726.92
SO70670_210023909606 72025-09-0213.502025-08-21539.992SO706702025-08-2843.20343.65
SO74812_310021362489 92025-11-091.352025-10-2853.993SO748122025-11-044.3241.57
SO70912_410017441225 42025-09-060.222025-08-258.994SO709122025-09-010.726.92
SO55408_110023678536 42025-01-190.752025-01-0729.991SO554082025-01-142.4011.22
SO55861_110025015562 42025-01-2659.602025-01-142384.071SO558612025-01-21190.731481.94
SO73989_410018783480 12025-10-160.062025-10-042.294SO739892025-10-110.180.86
SO73126_110024287540 42025-10-050.822025-09-2332.601SO731262025-09-302.6112.19
SO56569_110019352477 72025-02-090.122025-01-284.991SO565692025-02-040.401.87
SO69748_310021145487 42025-08-211.372025-08-0954.993SO697482025-08-164.4020.57
SO47215_110028836368 62023-12-0661.082023-11-242443.351SO472152023-12-01195.471518.79

Generated 2025-11-06 23:00:34.140 UTC