[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59668_11914332478 62025-03-240.252025-03-129.991SO596682025-03-190.803.74
SO61462_21914760480 62025-04-190.062025-04-072.292SO614622025-04-140.180.86
SO59266_11919414388 62025-03-1828.012025-03-061120.491SO592662025-03-1389.64713.08
SO61521_51915490463 62025-04-200.612025-04-0824.495SO615212025-04-151.969.16
SO59700_41925991471 62025-03-241.592025-03-1263.504SO597002025-03-195.0823.75
SO67045_11920632485 62025-07-120.552025-06-3021.981SO670452025-07-071.768.22
SO64313_21911501225 62025-06-020.222025-05-218.992SO643132025-05-280.726.92
SO58324_11919693485 62025-03-060.552025-02-2221.981SO583242025-03-011.768.22
SO68761_21913936487 62025-08-061.372025-07-2554.992SO687612025-08-014.4020.57
SO51894_11914567540 62024-11-140.822024-11-0232.601SO518942024-11-092.6112.19
SO73998_11921311353 62025-10-1258.002025-09-302319.991SO739982025-10-07185.601265.62
SO52664_11923164578 62024-11-2930.372024-11-171214.851SO526642024-11-2497.19755.15
SO54735_11914723477 62025-01-040.122024-12-234.991SO547352024-12-300.401.87
SO63900_11914244478 62025-05-260.252025-05-149.991SO639002025-05-210.803.74
SO70609_11911262535 62025-08-290.622025-08-1724.991SO706092025-08-242.009.35
SO65410_11913318541 62025-06-160.722025-06-0428.991SO654102025-06-112.3210.84
SO67184_21917625528 62025-07-140.122025-07-024.992SO671842025-07-090.401.87
SO56401_31929176484 62025-02-020.202025-01-217.953SO564012025-01-280.642.97
SO62798_21911824528 62025-05-110.122025-04-294.992SO627982025-05-060.401.87
SO59351_11911505530 62025-03-200.122025-03-084.991SO593512025-03-150.401.87
SO52304_21912202477 62024-11-220.122024-11-104.992SO523042024-11-170.401.87
SO60550_21912451478 62025-04-060.252025-03-259.992SO605502025-04-010.803.74
SO69906_31911631214 62025-08-190.872025-08-0734.993SO699062025-08-142.8013.09
SO52091_21915157489 62024-11-181.352024-11-0653.992SO520912024-11-134.3241.57
SO74166_31916721217 62025-10-150.872025-10-0334.993SO741662025-10-102.8013.09
SO53666_11911176483 62024-12-163.002024-12-04120.001SO536662024-12-119.6044.88
SO51423_21929042541 62024-10-280.722024-10-1628.992SO514232024-10-232.3210.84
SO72153_21916380489 62025-09-181.352025-09-0653.992SO721532025-09-134.3241.57
SO56011_11923306579 62025-01-2530.372025-01-131214.851SO560112025-01-2097.19755.15
SO70396_11911501475 62025-08-261.752025-08-1469.991SO703962025-08-215.6026.18
SO73681_11913095537 62025-10-080.882025-09-2635.001SO736812025-10-032.8013.09
SO72877_11927731474 62025-09-281.752025-09-1669.991SO728772025-09-235.6026.18
SO61394_21916948217 62025-04-180.872025-04-0634.992SO613942025-04-132.8013.09
SO59889_21923725217 62025-03-270.872025-03-1534.992SO598892025-03-222.8013.09
SO59525_11923892477 62025-03-220.122025-03-104.991SO595252025-03-170.401.87
SO70182_11918821475 62025-08-231.752025-08-1169.991SO701822025-08-185.6026.18
SO57936_11916921583 62025-02-2742.522025-02-151700.991SO579362025-02-22136.081082.51
SO55462_21911505217 62025-01-160.872025-01-0434.992SO554622025-01-112.8013.09
SO70112_21919200536 62025-08-220.752025-08-1029.992SO701122025-08-172.4011.22
SO62966_11929047528 62025-05-140.122025-05-024.991SO629662025-05-090.401.87
SO73049_21911330529 62025-09-300.102025-09-183.992SO730492025-09-250.321.49
SO69590_31913920214 62025-08-150.872025-08-0334.993SO695902025-08-102.8013.09
SO71767_21917865222 62025-09-140.872025-09-0234.992SO717672025-09-092.8013.09
SO52607_11916958485 62024-11-280.552024-11-1621.981SO526072024-11-231.768.22
SO61803_11918644536 62025-04-250.752025-04-1329.991SO618032025-04-202.4011.22
SO67180_21918382237262025-07-141.252025-07-0249.992SO671802025-07-094.0038.49
SO52491_21913095536 62024-11-260.752024-11-1429.992SO524912024-11-212.4011.22
SO52626_21911019539 62024-11-290.622024-11-1724.992SO526262024-11-242.009.35
SO66724_21923459222 62025-07-070.872025-06-2534.992SO667242025-07-022.8013.09
SO52003_31915507483 62024-11-163.002024-11-04120.003SO520032024-11-119.6044.88
SO64087_21912140225 62025-05-290.222025-05-178.992SO640872025-05-240.726.92
SO59266_21919414539 62025-03-180.622025-03-0624.992SO592662025-03-132.009.35
SO70570_31919661537 62025-08-280.882025-08-1635.003SO705702025-08-232.8013.09
SO72027_11928079528 62025-09-160.122025-09-044.991SO720272025-09-110.401.87
SO55462_11911505530 62025-01-160.122025-01-044.991SO554622025-01-110.401.87
SO60587_11925327477 62025-04-070.122025-03-264.991SO605872025-04-020.401.87
SO72203_31914079214 62025-09-190.872025-09-0734.993SO722032025-09-142.8013.09
SO67185_21913270478 62025-07-140.252025-07-029.992SO671852025-07-090.803.74
SO68976_11929012476 62025-08-091.752025-07-2869.991SO689762025-08-045.6026.18
SO52856_31912895480 62024-12-030.062024-11-212.293SO528562024-11-280.180.86
SO52084_21914446477 62024-11-180.122024-11-064.992SO520842024-11-130.401.87
SO66424_31921622477 62025-07-020.122025-06-204.993SO664242025-06-270.401.87

Generated 2025-11-02 05:43:14.907 UTC