[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72744_310023126480 42025-09-300.062025-09-182.293SO727442025-09-250.180.86
SO68585_210024142480272025-08-070.062025-07-262.292SO685852025-08-020.180.86
SO59362_210013850217 42025-03-240.872025-03-1234.992SO593622025-03-192.8013.09
SO64142_110016457535 82025-06-030.622025-05-2224.991SO641422025-05-292.009.35
SO62845_210024563480 82025-05-160.062025-05-042.292SO628452025-05-110.180.86
SO55545_210024802477 42025-01-210.122025-01-094.992SO555452025-01-160.401.87
SO72563_110026298579 12025-09-2730.372025-09-151214.851SO725632025-09-2297.19755.15
SO52214_110011483357 72024-11-2558.002024-11-132319.991SO522142024-11-20185.601265.62
SO65145_110026511225 42025-06-180.222025-06-068.991SO651452025-06-130.726.92
SO68828_310026790480 42025-08-110.062025-07-302.293SO688282025-08-060.180.86
SO75081_110013929485 12025-11-170.552025-11-0521.981SO750812025-11-121.768.22
SO66052_210015542477 42025-06-300.122025-06-184.992SO660522025-06-250.401.87
SO62059_210018619214 82025-05-030.872025-04-2134.992SO620592025-04-282.8013.09
SO58035_110013800587 72025-03-0519.242025-02-21769.491SO580352025-02-2861.56419.78
SO65552_310023189529 42025-06-220.102025-06-103.993SO655522025-06-170.321.49
SO54544_110024450540 12025-01-050.822024-12-2432.601SO545442024-12-312.6112.19
SO63804_410026201530 42025-05-280.122025-05-164.994SO638042025-05-230.401.87
SO56012_310025383477 12025-01-290.122025-01-174.993SO560122025-01-240.401.87
SO74212_410011133477 12025-10-200.122025-10-084.994SO742122025-10-150.401.87
SO72537_210014187540 82025-09-270.822025-09-1532.602SO725372025-09-222.6112.19
SO58853_110027751538 42025-03-190.542025-03-0721.491SO588532025-03-141.728.04
SO71732_110011222528 42025-09-180.122025-09-064.991SO717322025-09-130.401.87
SO69782_210024996530 42025-08-210.122025-08-094.992SO697822025-08-160.401.87
SO60812_210011810528 12025-04-140.122025-04-024.992SO608122025-04-090.401.87
SO66912_210017100535 82025-07-140.622025-07-0224.992SO669122025-07-092.009.35
SO51265_410011264225 12024-10-230.222024-10-118.994SO512652024-10-180.726.92
SO52649_210011081480 42024-12-030.062024-11-212.292SO526492024-11-280.180.86
SO49992_110027240358 12024-07-2951.232024-07-172049.101SO499922024-07-24163.931105.81
SO66117_110019300529 82025-07-010.102025-06-193.991SO661172025-06-260.321.49
SO71399_310012148222 12025-09-130.872025-09-0134.993SO713992025-09-082.8013.09
SO67660_110023876540 42025-07-240.822025-07-1232.601SO676602025-07-192.6112.19
SO54562_110013764528 72025-01-050.122024-12-244.991SO545622024-12-310.401.87
SO60088_110028881530 72025-04-030.122025-03-224.991SO600882025-03-290.401.87
SO69756_210022661530 72025-08-210.122025-08-094.992SO697562025-08-160.401.87
SO69862_310025522471 82025-08-221.592025-08-1063.503SO698622025-08-175.0823.75
SO62099_110026794541 12025-05-040.722025-04-2228.991SO620992025-04-292.3210.84
SO62434_410024864484 82025-05-090.202025-04-277.954SO624342025-05-040.642.97
SO65435_310025619225 72025-06-200.222025-06-088.993SO654352025-06-150.726.92
SO61412_110012079363 42025-04-2257.372025-04-102294.991SO614122025-04-17183.601251.98
SO54115_410027202484 12024-12-280.202024-12-167.954SO541152024-12-230.642.97
SO56905_310022887477 42025-02-150.122025-02-034.993SO569052025-02-100.401.87
SO64037_210015346485 42025-06-010.552025-05-2021.982SO640372025-05-271.768.22
SO66444_410023619480 82025-07-070.062025-06-252.294SO664442025-07-020.180.86
SO58444_310016195473 72025-03-121.592025-02-2863.503SO584442025-03-075.0823.75
SO64495_210027812214 72025-06-080.872025-05-2734.992SO644952025-06-032.8013.09
SO68376_210016127478 42025-08-040.252025-07-239.992SO683762025-07-300.803.74
SO63525_110019250539 82025-05-240.622025-05-1224.991SO635252025-05-192.009.35
SO57704_210016430479 72025-02-270.222025-02-158.992SO577042025-02-220.723.36
SO50898_110013948371 42024-09-3054.542024-09-182181.561SO508982024-09-25174.531320.68
SO70204_110013826530 82025-08-270.122025-08-154.991SO702042025-08-220.401.87
SO46877_110012926370 42023-11-1261.082023-10-312443.351SO468772023-11-07195.471518.79
SO67530_210018023539 82025-07-220.622025-07-1024.992SO675302025-07-172.009.35
SO74247_110012145537 12025-10-210.882025-10-0935.001SO742472025-10-162.8013.09
SO61049_310024938480 12025-04-180.062025-04-062.293SO610492025-04-130.180.86
SO72588_310022836528 82025-09-280.122025-09-164.993SO725882025-09-230.401.87
SO62594_310025283480 42025-05-120.062025-04-302.293SO625942025-05-070.180.86
SO73204_110023400536 42025-10-060.752025-09-2429.991SO732042025-10-012.4011.22
SO73091_210020934539 72025-10-040.622025-09-2224.992SO730912025-09-292.009.35
SO71667_110017594353 42025-09-1758.002025-09-052319.991SO716672025-09-12185.601265.62
SO74765_110020688478 12025-11-070.252025-10-269.991SO747652025-11-020.803.74
SO51199_410021440477 42024-10-190.122024-10-074.994SO511992024-10-140.401.87
SO51181_210012132529 72024-10-180.102024-10-063.992SO511812024-10-130.321.49

Generated 2025-11-06 23:01:24.458 UTC