[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67677_210024845529 72025-07-240.102025-07-123.992SO676772025-07-190.321.49
SO68184_310011301217 12025-08-010.872025-07-2034.993SO681842025-07-272.8013.09
SO44820_110025972350 12023-03-2384.372023-03-113374.991SO448202023-03-18270.001898.09
SO57464_410019130222 42025-02-220.872025-02-1034.994SO574642025-02-172.8013.09
SO60940_410026606222 12025-04-160.872025-04-0434.994SO609402025-04-112.8013.09
SO45766_110011297312 42023-07-1789.462023-07-053578.271SO457662023-07-12286.262171.29
SO66684_110014741590 42025-07-1019.242025-06-28769.491SO666842025-07-0561.56419.78
SO74114_210021495477 12025-10-180.122025-10-064.992SO741142025-10-130.401.87
SO59434_110017467477 42025-03-250.122025-03-134.991SO594342025-03-200.401.87
SO47337_110028520354 72023-12-1951.792023-12-072071.421SO473372023-12-14165.711117.86
SO59545_310015902477 12025-03-260.122025-03-144.993SO595452025-03-210.401.87
SO47780_110014105381 42024-01-2625.012024-01-141000.441SO477802024-01-2180.04605.65
SO71459_410013092237242025-09-141.252025-09-0249.994SO714592025-09-094.0038.49
SO68018_210023733538 12025-07-290.542025-07-1721.492SO680182025-07-241.728.04
SO68752_310026612463 42025-08-100.612025-07-2924.493SO687522025-08-051.969.16
SO58153_110020761478 42025-03-070.252025-02-239.991SO581532025-03-020.803.74
SO64968_110026779529 42025-06-160.102025-06-043.991SO649682025-06-110.321.49
SO68051_310015714217 72025-07-300.872025-07-1834.993SO680512025-07-252.8013.09
SO74347_210020087480 62025-10-250.062025-10-132.292SO743472025-10-200.180.86
SO55123_210025579214 72025-01-150.872025-01-0334.992SO551232025-01-102.8013.09
SO52802_110018751477 42024-12-060.122024-11-244.991SO528022024-12-010.401.87
SO61577_110012788485 42025-04-250.552025-04-1321.981SO615772025-04-201.768.22
SO52462_110019531386 42024-11-2928.012024-11-171120.491SO524622024-11-2489.64713.08
SO60243_110025622563 12025-04-0559.602025-03-242384.071SO602432025-03-31190.731481.94
SO62300_210026478465 42025-05-070.612025-04-2524.492SO623002025-05-021.969.16
SO66594_210022347477 42025-07-090.122025-06-274.992SO665942025-07-040.401.87
SO53633_510023473225 12024-12-190.222024-12-078.995SO536332024-12-140.726.92
SO65481_210023952214 82025-06-210.872025-06-0934.992SO654812025-06-162.8013.09
SO57495_110024725529 12025-02-230.102025-02-113.991SO574952025-02-180.321.49
SO54088_110019023595 42024-12-2714.122024-12-15564.991SO540882024-12-2245.20308.22
SO73138_210015782480212025-10-050.062025-09-232.292SO731382025-09-300.180.86
SO74452_110022781528 42025-10-280.122025-10-164.991SO744522025-10-230.401.87
SO67125_310013168217 42025-07-170.872025-07-0534.993SO671252025-07-122.8013.09
SO71482_210018792231 12025-09-141.252025-09-0249.992SO714822025-09-094.0038.49
SO52752_210019521228 72024-12-051.252024-11-2349.992SO527522024-11-304.0038.49
SO61382_410015697477 82025-04-220.122025-04-104.994SO613822025-04-170.401.87
SO61735_210015054485 82025-04-280.552025-04-1621.982SO617352025-04-231.768.22
SO75110_210013753487 42025-11-181.372025-11-0654.992SO751102025-11-134.4020.57
SO63989_110023059584 12025-05-3113.502025-05-19539.991SO639892025-05-2643.20343.65
SO70138_210015290475 12025-08-261.752025-08-1469.992SO701382025-08-215.6026.18
SO57502_110013926485 12025-02-230.552025-02-1121.981SO575022025-02-181.768.22
SO55005_210016292480282025-01-130.062025-01-012.292SO550052025-01-080.180.86
SO46161_110012819311 72023-08-2689.462023-08-143578.271SO461612023-08-21286.262171.29
SO65959_410018137225 72025-06-290.222025-06-178.994SO659592025-06-240.726.92
SO54874_210026987214 82025-01-100.872024-12-2934.992SO548742025-01-052.8013.09
SO64504_410015194485 42025-06-080.552025-05-2721.984SO645042025-06-031.768.22
SO66482_210011246214 82025-07-070.872025-06-2534.992SO664822025-07-022.8013.09
SO62109_210019882488 42025-05-041.352025-04-2253.992SO621092025-04-294.3241.57
SO74823_210018965491 42025-11-091.352025-10-2853.992SO748232025-11-044.3241.57
SO55503_110025720564 82025-01-2059.602025-01-082384.071SO555032025-01-15190.731481.94
SO58677_110012758528 12025-03-160.122025-03-044.991SO586772025-03-110.401.87
SO60046_410013822217 82025-04-030.872025-03-2234.994SO600462025-03-292.8013.09
SO71972_110016099528 12025-09-190.122025-09-074.991SO719722025-09-140.401.87
SO58624_210013425485 12025-03-150.552025-03-0321.982SO586242025-03-101.768.22
SO52965_210011492222 82024-12-100.872024-11-2834.992SO529652024-12-052.8013.09
SO54547_310023894217 12025-01-050.872024-12-2434.993SO545472024-12-312.8013.09
SO59347_110017769581 82025-03-2442.522025-03-121700.991SO593472025-03-19136.081082.51
SO57908_210017768580 82025-03-0342.522025-02-191700.992SO579082025-02-26136.081082.51
SO57315_210023925477 82025-02-200.122025-02-084.992SO573152025-02-150.401.87
SO56151_110020676478 42025-02-010.252025-01-209.991SO561512025-01-270.803.74
SO74915_410021991222 92025-11-120.872025-10-3134.994SO749152025-11-072.8013.09
SO56221_110022879605 42025-02-0213.502025-01-21539.991SO562212025-01-2843.20343.65

Generated 2025-11-06 22:48:07.147 UTC