[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58658_31918573480 62025-03-100.062025-02-262.293SO586582025-03-050.180.86
SO56197_21911277480 62025-01-270.062025-01-152.292SO561972025-01-220.180.86
SO52807_31921252463 62024-11-300.612024-11-1824.493SO528072024-11-251.969.16
SO72080_31911211484 62025-09-150.202025-09-037.953SO720802025-09-100.642.97
SO70538_31911869214 62025-08-260.872025-08-1434.993SO705382025-08-212.8013.09
SO53806_21926693480262024-12-160.062024-12-042.292SO538062024-12-110.180.86
SO63575_11914661477 62025-05-190.122025-05-074.991SO635752025-05-140.401.87
SO63309_21918756528 62025-05-150.122025-05-034.992SO633092025-05-100.401.87
SO48653_11920680360 62024-04-0551.232024-03-242049.101SO486532024-03-31163.931105.81
SO60694_31919113539 62025-04-060.622025-03-2524.993SO606942025-04-012.009.35
SO58086_31916950471 62025-02-281.592025-02-1663.503SO580862025-02-235.0823.75
SO62022_11911507484 62025-04-270.202025-04-157.951SO620222025-04-220.642.97
SO62745_21916220479 62025-05-080.222025-04-268.992SO627452025-05-030.723.36
SO44218_11922109311 62023-01-0189.462022-12-203578.271SO442182022-12-27286.262171.29
SO51943_21912077487 62024-11-131.372024-11-0154.992SO519432024-11-084.4020.57
SO66163_11911277529 62025-06-260.102025-06-143.991SO661632025-06-210.321.49
SO73059_11923455528 62025-09-280.122025-09-164.991SO730592025-09-230.401.87
SO62597_31911091225 62025-05-060.222025-04-248.993SO625972025-05-010.726.92
SO71296_21911253529 62025-09-060.102025-08-253.992SO712962025-09-010.321.49
SO64636_11917411474 62025-06-041.752025-05-2369.991SO646362025-05-305.6026.18
SO56560_11926242477 62025-02-030.122025-01-224.991SO565602025-01-290.401.87
SO74182_31911640484 62025-10-130.202025-10-017.953SO741822025-10-080.642.97
SO72457_11914567478 62025-09-200.252025-09-089.991SO724572025-09-150.803.74
SO59723_11911502536 62025-03-230.752025-03-1129.991SO597232025-03-182.4011.22
SO59099_21927413222 62025-03-140.872025-03-0234.992SO590992025-03-092.8013.09
SO68563_31911019480 62025-08-010.062025-07-202.293SO685632025-07-270.180.86
SO73853_11921813604 62025-10-0813.502025-09-26539.991SO738532025-10-0343.20343.65
SO54444_21911185529 62024-12-280.102024-12-163.992SO544442024-12-230.321.49
SO70176_11911277540 62025-08-210.822025-08-0932.601SO701762025-08-162.6112.19
SO60595_11926076528 62025-04-050.122025-03-244.991SO605952025-03-310.401.87
SO59937_11922014528 62025-03-260.122025-03-144.991SO599372025-03-210.401.87
SO64231_21913418491 62025-05-291.352025-05-1753.992SO642312025-05-244.3241.57
SO64287_11926533605 62025-05-3013.502025-05-18539.991SO642872025-05-2543.20343.65
SO55889_11913330477 62025-01-210.122025-01-094.991SO558892025-01-160.401.87
SO68888_11911330237 62025-08-061.252025-07-2549.991SO688882025-08-014.0038.49
SO57970_21911660480 62025-02-260.062025-02-142.292SO579702025-02-210.180.86
SO58521_21915993535 62025-03-070.622025-02-2324.992SO585212025-03-022.009.35
SO68240_11918433359 62025-07-2757.372025-07-152294.991SO682402025-07-22183.601251.98
SO72422_41924332477 62025-09-190.122025-09-074.994SO724222025-09-140.401.87
SO58176_41914338485 62025-03-010.552025-02-1721.984SO581762025-02-241.768.22
SO63445_11917482536 62025-05-170.752025-05-0529.991SO634452025-05-122.4011.22
SO69908_11916646485 62025-08-170.552025-08-0521.981SO699082025-08-121.768.22
SO62782_11925016477 62025-05-090.122025-04-274.991SO627822025-05-040.401.87
SO53385_41911287482 62024-12-110.222024-11-298.994SO533852024-12-060.723.36
SO45208_11919884344 62023-05-0685.002023-04-243399.991SO452082023-05-01272.001912.15
SO57216_11926699528 62025-02-120.122025-01-314.991SO572162025-02-070.401.87
SO59378_41915304214 62025-03-180.872025-03-0634.994SO593782025-03-132.8013.09
SO73071_21913916217 62025-09-280.872025-09-1634.992SO730712025-09-232.8013.09
SO70571_21913709537 62025-08-260.882025-08-1435.002SO705712025-08-212.8013.09
SO72664_11911507538 62025-09-230.542025-09-1121.491SO726642025-09-181.728.04
SO62001_11914867589 62025-04-2619.242025-04-14769.491SO620012025-04-2161.56419.78
SO52968_11911212222 62024-12-040.872024-11-2234.991SO529682024-11-292.8013.09
SO54707_31923267477 62025-01-010.122024-12-204.993SO547072024-12-270.401.87
SO54510_21914353528 62024-12-290.122024-12-174.992SO545102024-12-240.401.87
SO62970_11926527528 62025-05-120.122025-04-304.991SO629702025-05-070.401.87
SO58431_31920086214 62025-03-060.872025-02-2234.993SO584312025-03-012.8013.09
SO66222_11918329536 62025-06-270.752025-06-1529.991SO662222025-06-222.4011.22
SO73487_21921305214 62025-10-030.872025-09-2134.992SO734872025-09-282.8013.09
SO55220_11912193357 62025-01-1158.002024-12-302319.991SO552202025-01-06185.601265.62
SO70538_21911869529 62025-08-260.102025-08-143.992SO705382025-08-210.321.49
SO60147_21927454480262025-03-290.062025-03-172.292SO601472025-03-240.180.86
SO51991_11911212476 62024-11-141.752024-11-0269.991SO519912024-11-095.6026.18

Generated 2025-10-31 13:36:05.090 UTC