[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61115_11911519222 62025-04-160.872025-04-0434.991SO611152025-04-112.8013.09
SO57856_11928969491 12025-02-271.352025-02-1553.991SO578562025-02-224.3241.57
SO47135_11927027343 62023-11-2319.572023-11-11782.991SO471352023-11-1862.64486.71
SO58797_11920734528 62025-03-150.122025-03-034.991SO587972025-03-100.401.87
SO64195_11911300538 62025-06-010.542025-05-2021.491SO641952025-05-271.728.04
SO73519_11918322538 62025-10-070.542025-09-2521.491SO735192025-10-021.728.04
SO72014_21914265539 62025-09-170.622025-09-0524.992SO720142025-09-122.009.35
SO70691_31915172487 62025-08-311.372025-08-1954.993SO706912025-08-264.4020.57
SO56502_41914582484 62025-02-050.202025-01-247.954SO565022025-01-310.642.97
SO60201_21911287480 62025-04-020.062025-03-212.292SO602012025-03-280.180.86
SO68729_31915304530 62025-08-060.122025-07-254.993SO687292025-08-010.401.87
SO54510_11914353537 62025-01-010.882024-12-2035.001SO545102024-12-272.8013.09
SO62388_41912177225 62025-05-050.222025-04-238.994SO623882025-04-300.726.92
SO68355_11915572540 62025-08-010.822025-07-2032.601SO683552025-07-272.6112.19
SO58515_11913936537 62025-03-100.882025-02-2635.001SO585152025-03-052.8013.09
SO45845_11923566311 62023-07-2289.462023-07-103578.271SO458452023-07-17286.262171.29
SO65720_11918065485 62025-06-220.552025-06-1021.981SO657202025-06-171.768.22
SO63045_31912783528 62025-05-160.122025-05-044.993SO630452025-05-110.401.87
SO64352_21916491537 62025-06-030.882025-05-2235.002SO643522025-05-292.8013.09
SO53063_31922112237262024-12-081.252024-11-2649.993SO530632024-12-034.0038.49
SO53997_31911740480 62024-12-230.062024-12-112.293SO539972024-12-180.180.86
SO57554_11911287477 62025-02-210.122025-02-094.991SO575542025-02-160.401.87
SO65102_21911505231 62025-06-151.252025-06-0349.992SO651022025-06-104.0038.49
SO57719_11918677225 62025-02-240.222025-02-128.991SO577192025-02-190.726.92
SO63472_21913143214 62025-05-200.872025-05-0834.992SO634722025-05-152.8013.09
SO60659_31914724480 62025-04-090.062025-03-282.293SO606592025-04-040.180.86
SO61873_41917374484 62025-04-270.202025-04-157.954SO618732025-04-220.642.97
SO64712_31916820467 62025-06-080.612025-05-2724.493SO647122025-06-031.969.16
SO59353_21912431480 62025-03-210.062025-03-092.292SO593532025-03-160.180.86
SO56611_31911276217 62025-02-070.872025-01-2634.993SO566112025-02-022.8013.09
SO56033_21916717529 62025-01-270.102025-01-153.992SO560332025-01-220.321.49
SO62148_11922247573 62025-05-0159.602025-04-192384.071SO621482025-04-26190.731481.94
SO72379_11921306528 62025-09-220.122025-09-104.991SO723792025-09-170.401.87
SO58799_11919232485 62025-03-150.552025-03-0321.981SO587992025-03-101.768.22
SO70485_21922095483 62025-08-283.002025-08-16120.002SO704852025-08-239.6044.88
SO72874_21911500539 62025-09-290.622025-09-1724.992SO728742025-09-242.009.35
SO66349_21917579214 62025-07-020.872025-06-2034.992SO663492025-06-272.8013.09
SO73443_21913762477 62025-10-060.122025-09-244.992SO734432025-10-010.401.87
SO54051_11911331489 62024-12-241.352024-12-1253.991SO540512024-12-194.3241.57
SO51443_11911739353262024-10-3158.002024-10-192319.991SO514432024-10-26185.601265.62
SO61394_11916948478 62025-04-190.252025-04-079.991SO613942025-04-140.803.74
SO67721_11924625477 62025-07-220.122025-07-104.991SO677212025-07-170.401.87
SO62310_11914458475 62025-05-041.752025-04-2269.991SO623102025-04-295.6026.18
SO69184_21915008540 62025-08-130.822025-08-0132.602SO691842025-08-082.6112.19
SO58042_31913756217 62025-03-020.872025-02-1834.993SO580422025-02-252.8013.09
SO61422_11912986563 62025-04-1959.602025-04-072384.071SO614222025-04-14190.731481.94
SO53143_31911520482 62024-12-100.222024-11-288.993SO531432024-12-050.723.36
SO66361_41914281480 62025-07-020.062025-06-202.294SO663612025-06-270.180.86
SO60726_11914574537 62025-04-100.882025-03-2935.001SO607262025-04-052.8013.09
SO72054_11918362583 62025-09-1742.522025-09-051700.991SO720542025-09-12136.081082.51
SO66789_11911677535 62025-07-090.622025-06-2724.991SO667892025-07-042.009.35
SO55783_11916643485 62025-01-220.552025-01-1021.981SO557832025-01-171.768.22
SO58825_11925287606 62025-03-1513.502025-03-03539.991SO588252025-03-1043.20343.65
SO70707_21914455528 62025-08-310.122025-08-194.992SO707072025-08-260.401.87
SO66860_11912939528 62025-07-100.122025-06-284.991SO668602025-07-050.401.87
SO70206_31911841480 62025-08-240.062025-08-122.293SO702062025-08-190.180.86
SO53632_11911331540 62024-12-160.822024-12-0432.601SO536322024-12-112.6112.19
SO45893_11923842313 62023-07-2989.462023-07-173578.271SO458932023-07-24286.262171.29
SO57644_31911660480 62025-02-230.062025-02-112.293SO576442025-02-180.180.86
SO61552_21911505217 62025-04-220.872025-04-1034.992SO615522025-04-172.8013.09

Generated 2025-11-03 17:07:50.356 UTC