[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72115_210022248477 42025-09-210.122025-09-094.992SO721152025-09-160.401.87
SO72012_210016273485 72025-09-200.552025-09-0821.982SO720122025-09-151.768.22
SO61097_210014773483 72025-04-193.002025-04-07120.002SO610972025-04-149.6044.88
SO57590_310022136479 42025-02-240.222025-02-128.993SO575902025-02-190.723.36
SO75021_210024859222 102025-11-150.872025-11-0334.992SO750212025-11-102.8013.09
SO59748_110013865357 42025-03-2958.002025-03-172319.991SO597482025-03-24185.601265.62
SO66151_110016263562 82025-07-0159.602025-06-192384.071SO661512025-06-26190.731481.94
SO52565_210011831217 42024-12-010.872024-11-1934.992SO525652024-11-262.8013.09
SO60517_410013263222 72025-04-090.872025-03-2834.994SO605172025-04-042.8013.09
SO53893_310016863465 12024-12-240.612024-12-1224.493SO538932024-12-191.969.16
SO68994_310011862480 12025-08-130.062025-08-012.293SO689942025-08-080.180.86
SO55548_410019986487 42025-01-211.372025-01-0954.994SO555482025-01-164.4020.57
SO45255_110029258314 12023-05-2089.462023-05-083578.271SO452552023-05-15286.262171.29
SO54345_110015683537 82025-01-010.882024-12-2035.001SO543452024-12-272.8013.09
SO46704_110013059370 42023-10-2261.082023-10-102443.351SO467042023-10-17195.471518.79
SO56159_310016055478 82025-02-010.252025-01-209.993SO561592025-01-270.803.74
SO70639_310018066477 42025-09-020.122025-08-214.993SO706392025-08-280.401.87
SO53369_310019860488 12024-12-171.352024-12-0553.993SO533692024-12-124.3241.57
SO74754_210015594539 92025-11-070.622025-10-2624.992SO747542025-11-022.009.35
SO54427_210012291488 82025-01-021.352024-12-2153.992SO544272024-12-284.3241.57
SO65996_210016080535 42025-06-290.622025-06-1724.992SO659962025-06-242.009.35
SO74135_410028368217 72025-10-180.872025-10-0634.994SO741352025-10-132.8013.09
SO53018_210028998529 42024-12-110.102024-11-293.992SO530182024-12-060.321.49
SO50633_110014420387 12024-09-1625.012024-09-041000.441SO506332024-09-1180.04605.65
SO71347_210019283490 82025-09-121.352025-08-3153.992SO713472025-09-074.3241.57
SO45407_110029285314 42023-05-3189.462023-05-193578.271SO454072023-05-26286.262171.29
SO53327_410018974477 42024-12-160.122024-12-044.994SO533272024-12-110.401.87
SO59569_110023144604 12025-03-2613.502025-03-14539.991SO595692025-03-2143.20343.65
SO70118_210017146217 42025-08-260.872025-08-1434.992SO701182025-08-212.8013.09
SO55113_210017161487 12025-01-151.372025-01-0354.992SO551132025-01-104.4020.57
SO57421_110025064563 42025-02-2159.602025-02-092384.071SO574212025-02-16190.731481.94
SO63782_110017172477 42025-05-280.122025-05-164.991SO637822025-05-230.401.87
SO60496_110011925355 12025-04-0958.002025-03-282319.991SO604962025-04-04185.601265.62
SO59471_210025398217 42025-03-250.872025-03-1334.992SO594712025-03-202.8013.09
SO64292_210023902467282025-06-050.612025-05-2424.492SO642922025-05-311.969.16
SO53870_410021748222 42024-12-230.872024-12-1134.994SO538702024-12-182.8013.09
SO56012_110025383579 12025-01-2930.372025-01-171214.851SO560122025-01-2497.19755.15
SO59399_310027183480282025-03-240.062025-03-122.293SO593992025-03-190.180.86
SO67382_110012649225 72025-07-200.222025-07-088.991SO673822025-07-150.726.92
SO66942_210012395537 72025-07-150.882025-07-0335.002SO669422025-07-102.8013.09
SO62062_210011174528 42025-05-030.122025-04-214.992SO620622025-04-280.401.87
SO73347_310013504477 72025-10-080.122025-09-264.993SO733472025-10-030.401.87
SO59370_210012092528 12025-03-240.122025-03-124.992SO593702025-03-190.401.87
SO61590_210026012222 42025-04-250.872025-04-1334.992SO615902025-04-202.8013.09
SO53663_610012291481282024-12-200.222024-12-088.996SO536632024-12-150.723.36
SO69286_210016778214 42025-08-170.872025-08-0534.992SO692862025-08-122.8013.09
SO55524_210018312480 42025-01-210.062025-01-092.292SO555242025-01-160.180.86
SO55208_110017721536 72025-01-170.752025-01-0529.991SO552082025-01-122.4011.22
SO62441_210016732484 12025-05-090.202025-04-277.952SO624412025-05-040.642.97
SO59778_110020307475 42025-03-301.752025-03-1869.991SO597782025-03-255.6026.18
SO67253_110023666564 12025-07-1959.602025-07-072384.071SO672532025-07-14190.731481.94
SO60307_210022297529 42025-04-060.102025-03-253.992SO603072025-04-010.321.49
SO52979_110025435540 12024-12-100.822024-11-2832.601SO529792024-12-052.6112.19
SO54464_310012420480 12025-01-030.062024-12-222.293SO544642024-12-290.180.86
SO64828_210026370480 82025-06-130.062025-06-012.292SO648282025-06-080.180.86
SO73200_210025165234 42025-10-061.252025-09-2449.992SO732002025-10-014.0038.49
SO69996_110024814563 12025-08-2459.602025-08-122384.071SO699962025-08-19190.731481.94
SO55406_210024395529 42025-01-190.102025-01-073.992SO554062025-01-140.321.49
SO71395_410026907467272025-09-130.612025-09-0124.494SO713952025-09-081.969.16
SO74632_210016106477 62025-11-030.122025-10-224.992SO746322025-10-290.401.87

Generated 2025-11-07 00:30:59.482 UTC