[ROOT]  dt  FactInternetSale  <  WHERE DimCurrencyId EQ ALL   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68103_11001172622512025-07-250.222025-07-138.991SO681032025-07-200.726.92
SO70352_11001700935942025-08-2357.372025-08-112294.991SO703522025-08-18183.601251.98
SO56435_261889652892025-02-010.122025-01-204.992SO564352025-01-270.401.87
SO57483_162614453892025-02-170.542025-02-0521.491SO574832025-02-121.728.04
SO73950_161363552992025-10-100.102025-09-283.991SO739502025-10-050.321.49
SO71961_51001286347882025-09-130.252025-09-019.995SO719612025-09-080.803.74
SO56555_21002494652942025-02-030.102025-01-223.992SO565552025-01-290.321.49
SO72603_31002149723142025-09-221.252025-09-1049.993SO726032025-09-174.0038.49
SO57793_161421253592025-02-230.622025-02-1124.991SO577932025-02-182.009.35
SO67722_11001529252812025-07-190.122025-07-074.991SO677222025-07-140.401.87
SO70692_11002010147712025-08-280.122025-08-164.991SO706922025-08-230.401.87
SO57732_41001332448042025-02-210.062025-02-092.294SO577322025-02-160.180.86
SO72771_31001839848542025-09-240.552025-09-1221.983SO727712025-09-191.768.22
SO50880_162446737992024-09-2254.542024-09-102181.561SO508802024-09-17174.531320.68
SO74275_11001138347772025-10-160.122025-10-044.991SO742752025-10-110.401.87
SO68512_39812859225102025-07-310.222025-07-198.993SO685122025-07-260.726.92
SO56276_39820852225102025-01-290.222025-01-178.993SO562762025-01-240.726.92
SO58676_1191647948562025-03-100.552025-02-2621.981SO586762025-03-051.768.22
SO69671_3191118522262025-08-140.872025-08-0234.993SO696712025-08-092.8013.09
SO60093_31001391047812025-03-280.252025-03-169.993SO600932025-03-230.803.74
SO62489_2191220347762025-05-040.122025-04-224.992SO624892025-04-290.401.87
SO66909_51001517448442025-07-080.202025-06-267.955SO669092025-07-030.642.97
SO72400_21001886448542025-09-190.552025-09-0721.982SO724002025-09-141.768.22
SO70497_1191319753762025-08-250.882025-08-1335.001SO704972025-08-202.8013.09
SO55615_362490622292025-01-170.872025-01-0534.993SO556152025-01-122.8013.09
SO65880_21001814347872025-06-220.252025-06-109.992SO658802025-06-170.803.74
SO57949_31002209948042025-02-250.062025-02-132.293SO579492025-02-200.180.86
SO56243_11002180547712025-01-280.122025-01-164.991SO562432025-01-230.401.87
SO72251_362219547792025-09-170.122025-09-054.993SO722512025-09-120.401.87
SO51241_21002160053842024-10-150.542024-10-0321.492SO512412024-10-101.728.04
SO64085_1191323147762025-05-270.122025-05-154.991SO640852025-05-220.401.87
SO48531_161310536092024-03-2551.232024-03-132049.101SO485312024-03-20163.931105.81
SO66325_261113923192025-06-291.252025-06-1749.992SO663252025-06-244.0038.49
SO62013_3192223447762025-04-260.122025-04-144.993SO620132025-04-210.401.87
SO70674_361731421492025-08-280.872025-08-1634.993SO706742025-08-232.8013.09
SO70538_4191186946362025-08-260.612025-08-1424.494SO705382025-08-211.969.16
SO67205_361520922592025-07-130.222025-07-018.993SO672052025-07-080.726.92
SO67028_41002091022572025-07-100.222025-06-288.994SO670282025-07-050.726.92
SO67706_11001169748942025-07-191.352025-07-0753.991SO677062025-07-144.3241.57
SO67183_21001556548512025-07-120.552025-06-3021.982SO671832025-07-071.768.22
SO60680_21001397848512025-04-060.552025-03-2521.982SO606802025-04-011.768.22
SO60980_3191392047362025-04-111.592025-03-3063.503SO609802025-04-065.0823.75
SO56065_11002204458442025-01-2413.502025-01-12539.991SO560652025-01-1943.20343.65
SO73832_29815919530102025-10-080.122025-09-264.992SO738322025-10-030.401.87
SO55152_11002595353542025-01-100.622024-12-2924.991SO551522025-01-052.009.35
SO73739_4192933922562025-10-070.222025-09-258.994SO737392025-10-020.726.92
SO72041_11001266047872025-09-140.252025-09-029.991SO720412025-09-090.803.74
SO46504_11001500534242023-09-3017.482023-09-18699.101SO465042023-09-2555.93413.15
SO69127_2191741147162025-08-091.592025-07-2863.502SO691272025-08-045.0823.75
SO68699_11002168747842025-08-030.252025-07-229.991SO686992025-07-290.803.74
SO67543_21001985447842025-07-160.252025-07-049.992SO675432025-07-110.803.74
SO51595_161100435592024-11-0658.002024-10-252319.991SO515952024-11-01185.601265.62
SO51400_21002867221442024-10-250.872024-10-1334.992SO514002024-10-202.8013.09
SO68049_1192207948562025-07-240.552025-07-1221.981SO680492025-07-191.768.22
SO64732_39817958528102025-06-060.122025-05-254.993SO647322025-06-010.401.87
SO56940_41001410621742025-02-100.872025-01-2934.994SO569402025-02-052.8013.09
SO66678_21002580854172025-07-040.722025-06-2228.992SO666782025-06-292.3210.84
SO74561_11001101948362025-10-263.002025-10-14120.001SO745612025-10-219.6044.88
SO70477_2191746852862025-08-250.122025-08-134.992SO704772025-08-200.401.87
SO48817_1192604937362024-04-1654.542024-04-042181.561SO488172024-04-11174.531320.68
SO62898_31002236047712025-05-110.122025-04-294.993SO628982025-05-060.401.87
SO55866_21001568521482025-01-200.872025-01-0834.992SO558662025-01-152.8013.09

Generated 2025-10-31 04:10:50.645 UTC