[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54088_110019023595 42024-12-2714.122024-12-15564.991SO540882024-12-2245.20308.22
SO64629_110023055528 12025-06-100.122025-05-294.991SO646292025-06-050.401.87
SO68324_610016866467 42025-08-030.612025-07-2224.496SO683242025-07-291.969.16
SO65982_210017215478 82025-06-290.252025-06-179.992SO659822025-06-240.803.74
SO72652_210014834237 82025-09-291.252025-09-1749.992SO726522025-09-244.0038.49
SO45997_110014756324 42023-08-1617.482023-08-04699.101SO459972023-08-1155.93413.15
SO61334_110022239536 42025-04-210.752025-04-0929.991SO613342025-04-162.4011.22
SO62994_410023216217 42025-05-180.872025-05-0634.994SO629942025-05-132.8013.09
SO63963_210024320540 12025-05-310.822025-05-1932.602SO639632025-05-262.6112.19
SO62805_110012075357 12025-05-1558.002025-05-032319.991SO628052025-05-10185.601265.62
SO74240_210013804480 102025-10-210.062025-10-092.292SO742402025-10-160.180.86
SO54174_210012141485 12024-12-290.552024-12-1721.982SO541742024-12-241.768.22
SO50934_110013256352 82024-10-0351.792024-09-212071.421SO509342024-09-28165.711117.86
SO67106_110017529477 12025-07-170.122025-07-054.991SO671062025-07-120.401.87
SO74306_210011632477 62025-10-240.122025-10-124.992SO743062025-10-190.401.87
SO59573_210022438479 72025-03-260.222025-03-148.992SO595732025-03-210.723.36
SO51194_310011089217 42024-10-190.872024-10-0734.993SO511942024-10-142.8013.09
SO71982_110018527353212025-09-1958.002025-09-072319.991SO719822025-09-14185.601265.62
SO70141_210018225528 12025-08-260.122025-08-144.992SO701412025-08-210.401.87
SO62070_210012109485 12025-05-030.552025-04-2121.982SO620702025-04-281.768.22
SO47088_110013274369212023-11-2161.082023-11-092443.351SO470882023-11-16195.471518.79
SO51996_210014245222 12024-11-200.872024-11-0834.992SO519962024-11-152.8013.09
SO74634_310011176463 62025-11-030.612025-10-2224.493SO746342025-10-291.969.16
SO60214_110016736477 12025-04-050.122025-03-244.991SO602142025-03-310.401.87
SO53368_110021443478 12024-12-170.252024-12-059.991SO533682024-12-120.803.74
SO65500_210026728479 42025-06-210.222025-06-098.992SO655002025-06-160.723.36
SO69646_110028700388 82025-08-1928.012025-08-071120.491SO696462025-08-1489.64713.08
SO63707_110026522535 12025-05-270.622025-05-1524.991SO637072025-05-222.009.35
SO54607_110012064231 12025-01-061.252024-12-2549.991SO546072025-01-014.0038.49
SO73858_210019114222 42025-10-140.872025-10-0234.992SO738582025-10-092.8013.09
SO45612_110014795312 82023-06-2389.462023-06-113578.271SO456122023-06-18286.262171.29
SO46149_110012120311 12023-08-2489.462023-08-123578.271SO461492023-08-19286.262171.29
SO56991_110025665530 72025-02-170.122025-02-054.991SO569912025-02-120.401.87
SO66468_110022417538 72025-07-070.542025-06-2521.491SO664682025-07-021.728.04
SO62987_310025745530 82025-05-180.122025-05-064.993SO629872025-05-130.401.87
SO73514_210022797478 82025-10-100.252025-09-289.992SO735142025-10-050.803.74
SO73361_210014638485 12025-10-080.552025-09-2621.982SO733612025-10-031.768.22
SO62540_210016429540 82025-05-110.822025-04-2932.602SO625402025-05-062.6112.19
SO67243_110015937355 12025-07-1958.002025-07-072319.991SO672432025-07-14185.601265.62
SO60179_110012954225 12025-04-050.222025-03-248.991SO601792025-03-310.726.92
SO60515_110022615606 82025-04-0913.502025-03-28539.991SO605152025-04-0443.20343.65
SO62984_110012118359 42025-05-1857.372025-05-062294.991SO629842025-05-13183.601251.98
SO55623_110011241591 72025-01-2314.122025-01-11564.991SO556232025-01-1845.20308.22
SO58756_310017144539 12025-03-170.622025-03-0524.993SO587562025-03-122.009.35
SO53053_110011816353 42024-12-1158.002024-11-292319.991SO530532024-12-06185.601265.62
SO53421_210018760237 42024-12-181.252024-12-0649.992SO534212024-12-134.0038.49
SO70657_110024987575 42025-09-0259.602025-08-212384.071SO706572025-08-28190.731481.94
SO68102_110025751583 82025-07-3142.522025-07-191700.991SO681022025-07-26136.081082.51
SO70670_110023909225 72025-09-020.222025-08-218.991SO706702025-08-280.726.92
SO69368_410016833225 42025-08-180.222025-08-068.994SO693682025-08-130.726.92
SO65345_210026244467 12025-06-190.612025-06-0724.492SO653452025-06-141.969.16
SO58493_410026266463 12025-03-130.612025-03-0124.494SO584932025-03-081.969.16
SO56596_210021665479 72025-02-090.222025-01-288.992SO565962025-02-040.723.36
SO53291_210012738485 82024-12-160.552024-12-0421.982SO532912024-12-111.768.22
SO52329_210011480477 72024-11-270.122024-11-154.992SO523292024-11-220.401.87
SO45427_110029481349 82023-06-0384.372023-05-223374.991SO454272023-05-29270.001898.09
SO52767_110016223604 42024-12-0513.502024-11-23539.991SO527672024-11-3043.20343.65
SO69017_310021476479 42025-08-130.222025-08-018.993SO690172025-08-080.723.36
SO66757_310023404228 12025-07-111.252025-06-2949.993SO667572025-07-064.0038.49
SO74710_310020902480 102025-11-050.062025-10-242.293SO747102025-10-310.180.86

Generated 2025-11-06 21:08:00.979 UTC