[ROOT]  dt  FactInternetSale  <  WHERE DimCurrencyId EQ '98'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65919_19816464530 102025-06-250.122025-06-134.991SO659192025-06-200.401.87
SO61111_29817841485 102025-04-160.552025-04-0421.982SO611112025-04-111.768.22
SO69322_19820921374 102025-08-1561.082025-08-032443.351SO693222025-08-10195.471554.95
SO52554_19827002529 102024-11-280.102024-11-163.991SO525542024-11-230.321.49
SO72542_39812592225 102025-09-240.222025-09-128.993SO725422025-09-190.726.92
SO69698_19812746541 102025-08-170.722025-08-0528.991SO696982025-08-122.3210.84
SO54632_19826896529 102025-01-030.102024-12-223.991SO546322024-12-290.321.49
SO70256_59816509481 102025-08-250.222025-08-138.995SO702562025-08-200.723.36
SO56276_19820852582 102025-02-0142.522025-01-201700.991SO562762025-01-27136.081082.51
SO71047_29818048528 102025-09-050.122025-08-244.992SO710472025-08-310.401.87
SO70121_29816591225 102025-08-230.222025-08-118.992SO701212025-08-180.726.92
SO65710_29819279529 102025-06-220.102025-06-103.992SO657102025-06-170.321.49
SO73419_39815077477 102025-10-060.122025-09-244.993SO734192025-10-010.401.87
SO56163_29813814237 102025-01-291.252025-01-1749.992SO561632025-01-244.0038.49
SO49247_198177933692102024-05-2561.082024-05-132443.351SO492472024-05-20195.471518.79
SO59372_29814199477 102025-03-210.122025-03-094.992SO593722025-03-160.401.87
SO71214_69812123237 102025-09-071.252025-08-2649.996SO712142025-09-024.0038.49
SO73707_39826404465 102025-10-090.612025-09-2724.493SO737072025-10-041.969.16
SO70683_39814831477 102025-08-310.122025-08-194.993SO706832025-08-260.401.87
SO72656_89815614225 102025-09-260.222025-09-148.998SO726562025-09-210.726.92
SO67850_29814702478 102025-07-240.252025-07-129.992SO678502025-07-190.803.74
SO52612_49822653490 102024-11-291.352024-11-1753.994SO526122024-11-244.3241.57
SO62642_59815691225 102025-05-100.222025-04-288.995SO626422025-05-050.726.92
SO44032_19811243344 102022-12-0985.002022-11-273399.991SO440322022-12-04272.001912.15
SO70281_29822454484 102025-08-250.202025-08-137.952SO702812025-08-200.642.97
SO51484_29819433217 102024-11-030.872024-10-2234.992SO514842024-10-292.8013.09
SO58449_19812329541 102025-03-090.722025-02-2528.991SO584492025-03-042.3210.84
SO59408_19812394361 102025-03-2257.372025-03-102294.991SO594082025-03-17183.601251.98
SO46295_19820567330 102023-09-1017.482023-08-29699.101SO462952023-09-0555.93413.15
SO51674_29823597529 102024-11-140.102024-11-023.992SO516742024-11-090.321.49
SO55650_398141844802102025-01-200.062025-01-082.293SO556502025-01-150.180.86
SO65397_59826398225 102025-06-170.222025-06-058.995SO653972025-06-120.726.92
SO53317_29817814528 102024-12-130.122024-12-014.992SO533172024-12-080.401.87
SO44967_19814794310 102023-04-0889.462023-03-273578.271SO449672023-04-03286.262171.29
SO53399_29811343214 102024-12-150.872024-12-0334.992SO533992024-12-102.8013.09
SO60651_39817815478 102025-04-090.252025-03-289.993SO606512025-04-040.803.74
SO74104_49820807225 102025-10-150.222025-10-038.994SO741042025-10-100.726.92
SO56989_29812865530 102025-02-140.122025-02-024.992SO569892025-02-090.401.87
SO70098_398193124802102025-08-230.062025-08-112.293SO700982025-08-180.180.86
SO44432_19814165314 102023-02-0589.462023-01-243578.271SO444322023-01-31286.262171.29
SO56462_19813503541 102025-02-040.722025-01-2328.991SO564622025-01-302.3210.84
SO54265_29819471214 102024-12-280.872024-12-1634.992SO542652024-12-232.8013.09
SO52454_19811243565 102024-11-2618.562024-11-14742.351SO524542024-11-2159.39461.44
SO52470_19811414357 102024-11-2758.002024-11-152319.991SO524702024-11-22185.601265.62
SO66152_29811482541 102025-06-280.722025-06-1628.992SO661522025-06-232.3210.84
SO46863_198115753622102023-11-0751.232023-10-262049.101SO468632023-11-02163.931105.81
SO45198_19814847313 102023-05-0889.462023-04-263578.271SO451982023-05-03286.262171.29
SO61537_19824100386 102025-04-2128.012025-04-091120.491SO615372025-04-1689.64713.08
SO58387_29824071484 102025-03-080.202025-02-247.952SO583872025-03-030.642.97
SO64906_29817968217 102025-06-120.872025-05-3134.992SO649062025-06-072.8013.09
SO54693_29817101487 102025-01-041.372024-12-2354.992SO546932024-12-304.4020.57
SO52927_19825646606 102024-12-0513.502024-11-23539.991SO529272024-11-3043.20343.65
SO44268_19813820312 102023-01-1389.462023-01-013578.271SO442682023-01-08286.262171.29
SO68497_29817760535 102025-08-030.622025-07-2224.992SO684972025-07-292.009.35
SO62515_19815047565 102025-05-0718.562025-04-25742.351SO625152025-05-0259.39461.44
SO61860_29822302489 102025-04-271.352025-04-1553.992SO618602025-04-224.3241.57
SO59836_39813585489 102025-03-281.352025-03-1653.993SO598362025-03-234.3241.57
SO63915_19814554541 102025-05-270.722025-05-1528.991SO639152025-05-222.3210.84
SO73249_19822600582 102025-10-0342.522025-09-211700.991SO732492025-09-28136.081082.51
SO67113_39820900225 102025-07-140.222025-07-028.993SO671132025-07-090.726.92
SO66610_19815610530 102025-07-060.122025-06-244.991SO666102025-07-010.401.87
SO58881_19812729225 102025-03-160.222025-03-048.991SO588812025-03-110.726.92

Generated 2025-11-03 21:39:18.755 UTC