[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'CAD'  >   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45403_11923114314 62023-06-0189.462023-05-203578.271SO454032023-05-27286.262171.29
SO56120_11925104584 62025-02-0113.502025-01-20539.991SO561202025-01-2743.20343.65
SO62106_11918600536 62025-05-050.752025-04-2329.991SO621062025-04-302.4011.22
SO45405_11923209312 62023-06-0189.462023-05-203578.271SO454052023-05-27286.262171.29
SO56120_21925104217 62025-02-010.872025-01-2034.992SO561202025-01-272.8013.09
SO62110_11911632476 62025-05-051.752025-04-2369.991SO621102025-04-305.6026.18
SO45412_11923137310 62023-06-0289.462023-05-213578.271SO454122023-05-28286.262171.29
SO56122_11918617386 62025-02-0128.012025-01-201120.491SO561222025-01-2789.64713.08
SO62112_11924627477 62025-05-050.122025-04-234.991SO621122025-04-300.401.87
SO45423_11919997348 62023-06-0384.372023-05-223374.991SO454232023-05-29270.001898.09
SO56122_21918617539 62025-02-010.622025-01-2024.992SO561222025-01-272.009.35
SO62112_21924627472 62025-05-051.592025-04-2363.502SO621122025-04-305.0823.75
SO45454_11923074312 62023-06-0989.462023-05-283578.271SO454542023-06-04286.262171.29
SO56122_31918617480262025-02-010.062025-01-202.293SO561222025-01-270.180.86
SO62114_11922285528 62025-05-050.122025-04-234.991SO621142025-04-300.401.87

Generated 2025-11-07 07:34:06.994 UTC