[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   <  SKIP 1250  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62362_110018347477 42025-05-050.122025-04-234.991SO623622025-04-300.401.87
SO68904_310025264222 42025-08-090.872025-07-2834.993SO689042025-08-042.8013.09
SO44971_110028989313 12023-04-0889.462023-03-273578.271SO449712023-04-03286.262171.29
SO55793_210014080476 12025-01-221.752025-01-1069.992SO557932025-01-175.6026.18
SO62362_210018347217 42025-05-050.872025-04-2334.992SO623622025-04-302.8013.09
SO68904_410025264482 42025-08-090.222025-07-288.994SO689042025-08-040.723.36
SO44972_110029016311 12023-04-0889.462023-03-273578.271SO449722023-04-03286.262171.29
SO55793_310014080225 12025-01-220.222025-01-108.993SO557932025-01-170.726.92
SO62363_110015164528 42025-05-050.122025-04-234.991SO623632025-04-300.401.87
SO68905_110027444541 12025-08-090.722025-07-2828.991SO689052025-08-042.3210.84
SO44975_110028823311 12023-04-0989.462023-03-283578.271SO449752023-04-04286.262171.29
SO55794_110013203359 12025-01-2257.372025-01-102294.991SO557942025-01-17183.601251.98
SO62364_110027007529 102025-05-050.102025-04-233.991SO623642025-04-300.321.49
SO68905_210027444480 12025-08-090.062025-07-282.292SO689052025-08-040.180.86
SO44976_110028824311 12023-04-0989.462023-03-283578.271SO449762023-04-04286.262171.29
SO55794_210013203478 12025-01-220.252025-01-109.992SO557942025-01-170.803.74
SO62364_210027007539 102025-05-050.622025-04-2324.992SO623642025-04-302.009.35
SO68906_110026109535 42025-08-090.622025-07-2824.991SO689062025-08-042.009.35
SO44977_110029010313 42023-04-0989.462023-03-283578.271SO449772023-04-04286.262171.29
SO55794_310013203477 12025-01-220.122025-01-104.993SO557942025-01-170.401.87
SO62364_310027007217 102025-05-050.872025-04-2334.993SO623642025-04-302.8013.09
SO68906_210026109528 42025-08-090.122025-07-284.992SO689062025-08-040.401.87
SO44978_110014652322 42023-04-0917.482023-03-28699.101SO449782023-04-0455.93413.15
SO55795_110012438357242025-01-2258.002025-01-102319.991SO557952025-01-17185.601265.62
SO62364_410027007231 102025-05-051.252025-04-2349.994SO623642025-04-304.0038.49
SO68906_310026109214 42025-08-090.872025-07-2834.993SO689062025-08-042.8013.09
SO44982_110029132312 42023-04-1089.462023-03-293578.271SO449822023-04-05286.262171.29
SO55803_110024347573 42025-01-2259.602025-01-102384.071SO558032025-01-17190.731481.94
SO62368_110026969538 82025-05-050.542025-04-2321.491SO623682025-04-301.728.04
SO68908_110022190528 42025-08-090.122025-07-284.991SO689082025-08-040.401.87
SO55803_210024347214 42025-01-220.872025-01-1034.992SO558032025-01-172.8013.09

Generated 2025-11-04 00:33:57.588 UTC