[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51686_210021013479 72024-11-140.222024-11-028.992SO516862024-11-090.723.36
SO66145_410023369487 42025-06-281.372025-06-1654.994SO661452025-06-234.4020.57
SO62297_210028144480 12025-05-040.062025-04-222.292SO622972025-04-290.180.86
SO58110_110013283359 12025-03-0357.372025-02-192294.991SO581102025-02-26183.601251.98
SO66114_110014959528 72025-06-280.122025-06-164.991SO661142025-06-230.401.87
SO65455_310018171225 82025-06-180.222025-06-068.993SO654552025-06-130.726.92
SO52663_310025096477 12024-11-300.122024-11-184.993SO526632024-11-250.401.87
SO63955_210015063477 82025-05-280.122025-05-164.992SO639552025-05-230.401.87
SO66151_110016263562 82025-06-2859.602025-06-162384.071SO661512025-06-23190.731481.94
SO49324_110012461352 82024-06-0251.792024-05-212071.421SO493242024-05-28165.711117.86
SO52318_210013882536 42024-11-230.752024-11-1129.992SO523182024-11-182.4011.22
SO55363_110020731541 82025-01-150.722025-01-0328.991SO553632025-01-102.3210.84
SO52266_210011885480 42024-11-220.062024-11-102.292SO522662024-11-170.180.86
SO63396_110029406541 82025-05-190.722025-05-0728.991SO633962025-05-142.3210.84
SO63665_310012591217 82025-05-230.872025-05-1134.993SO636652025-05-182.8013.09
SO67207_110012191483 42025-07-163.002025-07-04120.001SO672072025-07-119.6044.88
SO60027_110026614568212025-03-3018.562025-03-18742.351SO600272025-03-2559.39461.44
SO70351_110018232359 42025-08-2657.372025-08-142294.991SO703512025-08-21183.601251.98
SO62462_210023242479 12025-05-060.222025-04-248.992SO624622025-05-010.723.36
SO73286_110016966477 42025-10-040.122025-09-224.991SO732862025-09-290.401.87
SO55053_310021298491 12025-01-111.352024-12-3053.993SO550532025-01-064.3241.57
SO57806_210029112480 42025-02-260.062025-02-142.292SO578062025-02-210.180.86
SO66914_110020918529 72025-07-110.102025-06-293.991SO669142025-07-060.321.49
SO66626_210025917214 42025-07-060.872025-06-2434.992SO666262025-07-012.8013.09
SO73668_210023889536 12025-10-090.752025-09-2729.992SO736682025-10-042.4011.22
SO66641_210016263485 82025-07-070.552025-06-2521.982SO666412025-07-021.768.22
SO50417_110011417358 72024-08-2251.232024-08-102049.101SO504172024-08-17163.931105.81
SO52653_110014339485 42024-11-300.552024-11-1821.981SO526532024-11-251.768.22
SO68408_110016393353 72025-08-0258.002025-07-212319.991SO684082025-07-28185.601265.62
SO63744_210017615489 12025-05-241.352025-05-1253.992SO637442025-05-194.3241.57
SO73883_210025853480 12025-10-120.062025-09-302.292SO738832025-10-070.180.86
SO50403_110020914321 82024-08-2119.572024-08-09782.991SO504032024-08-1662.64486.71
SO51444_110011272353 42024-10-3158.002024-10-192319.991SO514442024-10-26185.601265.62
SO69304_110014268582 42025-08-1442.522025-08-021700.991SO693042025-08-09136.081082.51
SO71996_510011420217 72025-09-160.872025-09-0434.995SO719962025-09-112.8013.09
SO67139_310012620225 72025-07-140.222025-07-028.993SO671392025-07-090.726.92
SO60131_110027675529 12025-04-010.102025-03-203.991SO601312025-03-270.321.49
SO59468_210026545572 42025-03-2218.562025-03-10742.352SO594682025-03-1759.39461.44
SO75115_210026832529 82025-11-150.102025-11-033.992SO751152025-11-100.321.49
SO68078_210021424234 42025-07-271.252025-07-1549.992SO680782025-07-224.0038.49
SO68800_210018350222 42025-08-070.872025-07-2634.992SO688002025-08-022.8013.09
SO69704_110016961363 42025-08-1757.372025-08-052294.991SO697042025-08-12183.601251.98
SO74349_210023020536 12025-10-220.752025-10-1029.992SO743492025-10-172.4011.22
SO52665_210019451228 82024-11-301.252024-11-1849.992SO526652024-11-254.0038.49
SO57785_110025060573 42025-02-2559.602025-02-132384.071SO577852025-02-20190.731481.94
SO71343_410018565217 12025-09-090.872025-08-2834.994SO713432025-09-042.8013.09
SO70712_310017462537 42025-08-310.882025-08-1935.003SO707122025-08-262.8013.09
SO56573_210027826480 82025-02-060.062025-01-252.292SO565732025-02-010.180.86
SO70537_310023247485 42025-08-290.552025-08-1721.983SO705372025-08-241.768.22
SO66736_410016102225 42025-07-080.222025-06-268.994SO667362025-07-030.726.92
SO74328_210017939536 72025-10-210.752025-10-0929.992SO743282025-10-162.4011.22
SO58391_310019143528 12025-03-080.122025-02-244.993SO583912025-03-030.401.87
SO75029_410012088231 12025-11-121.252025-10-3149.994SO750292025-11-074.0038.49
SO52721_210025097488 12024-12-011.352024-11-1953.992SO527212024-11-264.3241.57
SO64155_110015493359 12025-05-3157.372025-05-192294.991SO641552025-05-26183.601251.98
SO63989_410023059222 12025-05-280.872025-05-1634.994SO639892025-05-232.8013.09
SO67725_110019907528 72025-07-220.122025-07-104.991SO677252025-07-170.401.87
SO70387_310019196225 82025-08-270.222025-08-158.993SO703872025-08-220.726.92
SO52958_210028770222 12024-12-060.872024-11-2434.992SO529582024-12-012.8013.09
SO67934_110024879538 82025-07-250.542025-07-1321.491SO679342025-07-201.728.04
SO46593_110012912314 12023-10-1489.462023-10-023578.271SO465932023-10-09286.262171.29
SO55561_310020045214 72025-01-190.872025-01-0734.993SO555612025-01-142.8013.09

Generated 2025-11-03 14:58:32.214 UTC