[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74265_410022105484 42025-10-190.202025-10-077.954SO742652025-10-140.642.97
SO59201_110017443581 12025-03-1842.522025-03-061700.991SO592012025-03-13136.081082.51
SO59159_210021693217 42025-03-180.872025-03-0634.992SO591592025-03-132.8013.09
SO56983_110015405528 42025-02-140.122025-02-024.991SO569832025-02-090.401.87
SO52387_210015198480242024-11-250.062024-11-132.292SO523872024-11-200.180.86
SO74296_110016274528 82025-10-200.122025-10-084.991SO742962025-10-150.401.87
SO54766_210019537214 12025-01-050.872024-12-2434.992SO547662024-12-312.8013.09
SO74991_110028406540 72025-11-110.822025-10-3032.601SO749912025-11-062.6112.19
SO59365_210016535225 72025-03-210.222025-03-098.992SO593652025-03-160.726.92
SO57803_310016409463 82025-02-260.612025-02-1424.493SO578032025-02-211.969.16
SO67006_310023789530 42025-07-120.122025-06-304.993SO670062025-07-070.401.87
SO69360_110013587477 82025-08-150.122025-08-034.991SO693602025-08-100.401.87
SO68856_210014879475 42025-08-081.752025-07-2769.992SO688562025-08-035.6026.18
SO70368_310021029539 82025-08-260.622025-08-1424.993SO703682025-08-212.009.35
SO60806_210011514528 12025-04-110.122025-03-304.992SO608062025-04-060.401.87
SO67946_110027295562 12025-07-2559.602025-07-132384.071SO679462025-07-20190.731481.94
SO65529_110018033539 82025-06-190.622025-06-0724.991SO655292025-06-142.009.35
SO71060_210013380485 42025-09-050.552025-08-2421.982SO710602025-08-311.768.22
SO57347_310013344228 12025-02-171.252025-02-0549.993SO573472025-02-124.0038.49
SO68418_410025277465 42025-08-020.612025-07-2124.494SO684182025-07-281.969.16
SO74683_310018013480 102025-11-010.062025-10-202.293SO746832025-10-270.180.86
SO72547_310018519537 42025-09-240.882025-09-1235.003SO725472025-09-192.8013.09
SO64838_410015350480 12025-06-100.062025-05-292.294SO648382025-06-050.180.86
SO61933_110021771478 42025-04-280.252025-04-169.991SO619332025-04-230.803.74
SO52943_210013568228 72024-12-061.252024-11-2449.992SO529432024-12-014.0038.49
SO51670_310024421489 12024-11-131.352024-11-0153.993SO516702024-11-084.3241.57
SO71400_110011254537 12025-09-100.882025-08-2935.001SO714002025-09-052.8013.09
SO74356_410019937225 82025-10-220.222025-10-108.994SO743562025-10-170.726.92
SO58416_110012321361 72025-03-0957.372025-02-252294.991SO584162025-03-04183.601251.98
SO55020_310012082477 42025-01-100.122024-12-294.993SO550202025-01-050.401.87
SO70505_110013210355 42025-08-2858.002025-08-162319.991SO705052025-08-23185.601265.62
SO56592_410019768225 42025-02-060.222025-01-258.994SO565922025-02-010.726.92
SO47079_110013359375 42023-11-1754.542023-11-052181.561SO470792023-11-12174.531320.68
SO65704_110015896528 42025-06-220.122025-06-104.991SO657042025-06-170.401.87
SO60397_210026498528 12025-04-050.122025-03-244.992SO603972025-03-310.401.87
SO45934_110011666313 42023-08-0489.462023-07-233578.271SO459342023-07-30286.262171.29
SO58804_210020568529 72025-03-150.102025-03-033.992SO588042025-03-100.321.49
SO74306_310011632471 62025-10-211.592025-10-0963.503SO743062025-10-165.0823.75
SO63298_110014185374 72025-05-1861.082025-05-062443.351SO632982025-05-13195.471554.95
SO74173_110014689528 72025-10-160.122025-10-044.991SO741732025-10-110.401.87
SO68996_410016851214 42025-08-100.872025-07-2934.994SO689962025-08-052.8013.09
SO51317_210026994479 72024-10-230.222024-10-118.992SO513172024-10-180.723.36
SO69645_210021042214 82025-08-160.872025-08-0434.992SO696452025-08-112.8013.09
SO47570_110028562352 72024-01-0351.792023-12-222071.421SO475702023-12-29165.711117.86
SO67936_110014889485 42025-07-250.552025-07-1321.981SO679362025-07-201.768.22
SO55020_110012082355 42025-01-1058.002024-12-292319.991SO550202025-01-05185.601265.62
SO52362_110022301604 42024-11-2413.502024-11-12539.991SO523622024-11-1943.20343.65
SO55012_210011960537 12025-01-100.882024-12-2935.002SO550122025-01-052.8013.09
SO52492_210022052477 42024-11-270.122024-11-154.992SO524922024-11-220.401.87
SO51654_410024433467 42024-11-120.612024-10-3124.494SO516542024-11-071.969.16
SO68826_110025461582 72025-08-0842.522025-07-271700.991SO688262025-08-03136.081082.51
SO61465_210019719485 42025-04-200.552025-04-0821.982SO614652025-04-151.768.22
SO73530_210019239225 12025-10-070.222025-09-258.992SO735302025-10-020.726.92
SO55188_110027924372 82025-01-1461.082025-01-022443.351SO551882025-01-09195.471554.95
SO69973_110024532529 82025-08-210.102025-08-093.991SO699732025-08-160.321.49
SO71124_110019897599 42025-09-0613.502025-08-25539.991SO711242025-09-0143.20294.58
SO74870_310024714225 102025-11-070.222025-10-268.993SO748702025-11-020.726.92
SO65772_110011682537 12025-06-230.882025-06-1135.001SO657722025-06-182.8013.09
SO64506_110016425578 72025-06-0530.372025-05-241214.851SO645062025-05-3197.19755.15
SO55828_110028127530 42025-01-230.122025-01-114.991SO558282025-01-180.401.87
SO72115_210022248477 42025-09-180.122025-09-064.992SO721152025-09-130.401.87
SO62996_110017497581 42025-05-1542.522025-05-031700.991SO629962025-05-10136.081082.51

Generated 2025-11-03 10:12:29.578 UTC