[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62114_11922285528 62025-04-290.122025-04-174.991SO621142025-04-240.401.87
SO64868_11915488540 62025-06-090.822025-05-2832.601SO648682025-06-042.6112.19
SO60674_41914567484 62025-04-070.202025-03-267.954SO606742025-04-020.642.97
SO66739_41913358477 62025-07-060.122025-06-244.994SO667392025-07-010.401.87
SO58455_21913345485 62025-03-070.552025-02-2321.982SO584552025-03-021.768.22
SO59611_11911711537 62025-03-220.882025-03-1035.001SO596112025-03-172.8013.09
SO69671_21911185535 62025-08-150.622025-08-0324.992SO696712025-08-102.009.35
SO51894_11914567540 62024-11-130.822024-11-0132.601SO518942024-11-082.6112.19
SO62800_11916380485 62025-05-100.552025-04-2821.981SO628002025-05-051.768.22
SO74042_11911501539 62025-10-120.622025-09-3024.991SO740422025-10-072.009.35
SO71316_21916847222 62025-09-070.872025-08-2634.992SO713162025-09-022.8013.09
SO67178_11911875528 62025-07-130.122025-07-014.991SO671782025-07-080.401.87
SO64134_21911711528 62025-05-290.122025-05-174.992SO641342025-05-240.401.87
SO59780_21912202480262025-03-250.062025-03-132.292SO597802025-03-200.180.86
SO59448_21917027471 62025-03-201.592025-03-0863.502SO594482025-03-155.0823.75
SO57458_11914084537 62025-02-170.882025-02-0535.001SO574582025-02-122.8013.09
SO68214_11912106536 62025-07-280.752025-07-1629.991SO682142025-07-232.4011.22
SO55706_21921815222 62025-01-190.872025-01-0734.992SO557062025-01-142.8013.09
SO64995_11916243485 62025-06-110.552025-05-3021.981SO649952025-06-061.768.22
SO56466_11916846485 62025-02-020.552025-01-2121.981SO564662025-01-281.768.22
SO71578_11918968528 62025-09-110.122025-08-304.991SO715782025-09-060.401.87
SO72711_21916820477 62025-09-240.122025-09-124.992SO727112025-09-190.401.87
SO71442_11926077528 62025-09-090.122025-08-284.991SO714422025-09-040.401.87
SO69739_11911632214 62025-08-160.872025-08-0434.991SO697392025-08-112.8013.09
SO61085_31922182482 62025-04-130.222025-04-018.993SO610852025-04-080.723.36
SO66588_21913760529 62025-07-040.102025-06-223.992SO665882025-06-290.321.49
SO62875_41911223463 62025-05-120.612025-04-3024.494SO628752025-05-071.969.16
SO72026_11921792528 62025-09-150.122025-09-034.991SO720262025-09-100.401.87
SO50566_11921621358 62024-09-0551.232024-08-242049.101SO505662024-08-31163.931105.81
SO71123_21915866217 62025-09-040.872025-08-2334.992SO711232025-08-302.8013.09
SO60906_21911652528 62025-04-110.122025-03-304.992SO609062025-04-060.401.87
SO67656_11914077539 62025-07-190.622025-07-0724.991SO676562025-07-142.009.35
SO55163_11924399528 62025-01-110.122024-12-304.991SO551632025-01-060.401.87
SO72218_11919823463 62025-09-180.612025-09-0624.491SO722182025-09-131.969.16
SO62251_31912892485 62025-05-010.552025-04-1921.983SO622512025-04-261.768.22
SO56156_11924763477 62025-01-270.122025-01-154.991SO561562025-01-220.401.87
SO70808_21915490217 62025-08-300.872025-08-1834.992SO708082025-08-252.8013.09
SO51424_31921331465 62024-10-270.612024-10-1524.493SO514242024-10-221.969.16
SO69359_31914906214 62025-08-130.872025-08-0134.993SO693592025-08-082.8013.09
SO56450_41911507463 62025-02-020.612025-01-2124.494SO564502025-01-281.969.16
SO72462_21923009480262025-09-210.062025-09-092.292SO724622025-09-160.180.86
SO56297_11923716528 62025-01-300.122025-01-184.991SO562972025-01-250.401.87
SO60144_21916847491 62025-03-301.352025-03-1853.992SO601442025-03-254.3241.57
SO50608_11926279373 62024-09-0954.542024-08-282181.561SO506082024-09-04174.531320.68
SO63466_31911203484 62025-05-180.202025-05-067.953SO634662025-05-130.642.97
SO59226_11912183536 62025-03-170.752025-03-0529.991SO592262025-03-122.4011.22
SO74130_11921266359 62025-10-1357.372025-10-012294.991SO741302025-10-08183.601251.98
SO62662_21916950477 62025-05-080.122025-04-264.992SO626622025-05-030.401.87
SO46270_11924309312 62023-09-0589.462023-08-243578.271SO462702023-08-31286.262171.29
SO64156_11916987363 62025-05-2957.372025-05-172294.991SO641562025-05-24183.601251.98
SO72295_11916849475 62025-09-191.752025-09-0769.991SO722952025-09-145.6026.18
SO53393_21929165477 62024-12-120.122024-11-304.992SO533932024-12-070.401.87
SO53093_11911331529 62024-12-070.102024-11-253.991SO530932024-12-020.321.49
SO54965_31921655231 62025-01-071.252024-12-2649.993SO549652025-01-024.0038.49
SO56708_21911500539 62025-02-070.622025-01-2624.992SO567082025-02-022.009.35
SO72014_21914265539 62025-09-150.622025-09-0324.992SO720142025-09-102.009.35
SO56395_21912530477 62025-02-010.122025-01-204.992SO563952025-01-270.401.87
SO65975_11911300477 62025-06-240.122025-06-124.991SO659752025-06-190.401.87
SO54799_11917468485 62025-01-040.552024-12-2321.981SO547992024-12-301.768.22
SO59668_11914332478 62025-03-230.252025-03-119.991SO596682025-03-180.803.74
SO62896_11911300528 62025-05-120.122025-04-304.991SO628962025-05-070.401.87
SO73742_31916646228 62025-10-081.252025-09-2649.993SO737422025-10-034.0038.49

Generated 2025-11-01 16:46:52.148 UTC