[ROOT]  dt  FactInternetSale  WHERE DimCurrencyId EQ '100'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43726_11001456033242022-10-2617.482022-10-14699.101SO437262022-10-2155.93413.15
SO55524_31001831248442025-01-210.202025-01-097.953SO555242025-01-160.642.97
SO61875_41002326148412025-04-300.202025-04-187.954SO618752025-04-250.642.97
SO68167_21002836122512025-08-010.222025-07-208.992SO681672025-07-270.726.92
SO50806_11001798036882024-09-2261.082024-09-102443.351SO508062024-09-17195.471518.79
SO62176_11001787358082025-05-0542.522025-04-231700.991SO621762025-04-30136.081082.51
SO66287_11001665547742025-07-040.122025-06-224.991SO662872025-06-290.401.87
SO74437_310014999484102025-10-270.202025-10-157.953SO744372025-10-220.642.97
SO74912_21001666748062025-11-110.062025-10-302.292SO749122025-11-060.180.86
SO62099_41002679448412025-05-040.202025-04-227.954SO620992025-04-290.642.97
SO69264_31002229621442025-08-170.872025-08-0534.993SO692642025-08-122.8013.09
SO57589_21002213521712025-02-240.872025-02-1234.992SO575892025-02-192.8013.09
SO70345_21002783053882025-08-290.542025-08-1721.492SO703452025-08-241.728.04
SO53853_11001586259642024-12-2313.502024-12-11539.991SO538532024-12-1843.20294.58
SO71439_21002387552812025-09-140.122025-09-024.992SO714392025-09-090.401.87
SO50340_11001642437972024-08-1954.542024-08-072181.561SO503402024-08-14174.531320.68
SO62034_31001508522872025-05-031.252025-04-2149.993SO620342025-04-284.0038.49
SO61423_31001355953882025-04-220.542025-04-1021.493SO614232025-04-171.728.04
SO50600_11001945832772024-09-1319.572024-09-01782.991SO506002024-09-0862.64486.71
SO68979_11001585752842025-08-130.122025-08-014.991SO689792025-08-080.401.87
SO69594_21002604352812025-08-190.122025-08-074.992SO695942025-08-140.401.87
SO62132_31001971847712025-05-040.122025-04-224.993SO621322025-04-290.401.87
SO74499_310014196222102025-10-290.872025-10-1734.993SO744992025-10-242.8013.09
SO47557_11001343137712024-01-0354.542023-12-222181.561SO475572023-12-29174.531320.68
SO60160_21001345448542025-04-040.552025-03-2321.982SO601602025-03-301.768.22
SO51469_21001116852842024-11-050.122024-10-244.992SO514692024-10-310.401.87
SO57385_11002723353042025-02-210.122025-02-094.991SO573852025-02-160.401.87
SO74009_21002430847712025-10-160.122025-10-044.992SO740092025-10-110.401.87
SO58860_11002354947142025-03-191.592025-03-0763.501SO588602025-03-145.0823.75
SO55958_41001798546382025-01-280.612025-01-1624.494SO559582025-01-231.969.16
SO66092_11001902936382025-07-0157.372025-06-192294.991SO660922025-06-26183.601251.98
SO55051_31002338021742025-01-140.872025-01-0234.993SO550512025-01-092.8013.09
SO60732_31001589322512025-04-130.222025-04-018.993SO607322025-04-080.726.92
SO68900_11001249435372025-08-1258.002025-07-312319.991SO689002025-08-07185.601265.62
SO65869_21001812053942025-06-270.622025-06-1524.992SO658692025-06-222.009.35
SO58275_31001699749142025-03-091.352025-02-2553.993SO582752025-03-044.3241.57
SO69591_11002606353512025-08-190.622025-08-0724.991SO695912025-08-142.009.35
SO73171_31002431123112025-10-051.252025-09-2349.993SO731712025-09-304.0038.49
SO64771_21002561447972025-06-120.222025-05-318.992SO647712025-06-070.723.36
SO60996_41001944948482025-04-170.202025-04-057.954SO609962025-04-120.642.97
SO70197_31002457848072025-08-270.062025-08-152.293SO701972025-08-220.180.86
SO59154_31002673722212025-03-210.872025-03-0934.993SO591542025-03-162.8013.09
SO74336_11001269653592025-10-250.622025-10-1324.991SO743362025-10-202.009.35
SO74964_11001496253982025-11-130.622025-11-0124.991SO749642025-11-082.009.35
SO59274_41001378221782025-03-230.872025-03-1134.994SO592742025-03-182.8013.09
SO73698_41002824048012025-10-120.062025-09-302.294SO736982025-10-070.180.86
SO64467_21001416923472025-06-081.252025-05-2749.992SO644672025-06-034.0038.49
SO46170_11001215631242023-08-2789.462023-08-153578.271SO461702023-08-22286.262171.29
SO68831_11002741753842025-08-110.542025-07-3021.491SO688312025-08-061.728.04
SO68278_21001990148582025-08-030.552025-07-2221.982SO682782025-07-291.768.22
SO51014_11001158335272024-10-1151.792024-09-292071.421SO510142024-10-06165.711117.86
SO61465_51001971949042025-04-231.352025-04-1153.995SO614652025-04-184.3241.57
SO74018_21001927653972025-10-160.622025-10-0424.992SO740182025-10-112.009.35
SO48477_11002661135242024-03-2751.792024-03-152071.421SO484772024-03-22165.711117.86
SO71467_31002093053082025-09-140.122025-09-024.993SO714672025-09-090.401.87
SO60519_21001568822572025-04-100.222025-03-298.992SO605192025-04-050.726.92
SO69883_21002278653612025-08-230.752025-08-1129.992SO698832025-08-182.4011.22
SO54508_31001101221712025-01-040.872024-12-2334.993SO545082024-12-302.8013.09
SO54190_41001212521482024-12-300.872024-12-1834.994SO541902024-12-252.8013.09
SO74377_21001123522212025-10-260.872025-10-1434.992SO743772025-10-212.8013.09
SO74580_21001184953742025-11-010.882025-10-2035.002SO745802025-10-272.8013.09
SO74664_31002235722242025-11-040.872025-10-2334.993SO746642025-10-302.8013.09

Generated 2025-11-06 19:48:54.352 UTC