[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72151_210020471487 12025-11-161.372025-11-0454.992SO721512025-11-114.4020.57
SO61000_110011887528 42025-06-110.122025-05-304.991SO610002025-06-060.401.87
SO45873_110011925314 12023-09-2389.462023-09-113578.271SO458732023-09-18286.262171.29
SO58451_110017120580 22025-05-0642.522025-04-241700.991SO584512025-05-01136.081082.51
SO57930_510023771214 72025-04-270.872025-04-1534.995SO579302025-04-222.8013.09
SO66905_110020010474 42025-09-071.752025-08-2669.991SO669052025-09-025.6026.18
SO75123_210018759486 62026-01-123.982025-12-31159.002SO751232026-01-0712.7259.47
SO55382_310015626477 82025-03-140.122025-03-024.993SO553822025-03-090.401.87
SO67042_310016236231 12025-09-091.252025-08-2849.993SO670422025-09-044.0038.49
SO58275_310016997491 42025-05-031.352025-04-2153.993SO582752025-04-284.3241.57
SO68316_110026996530 82025-09-270.122025-09-154.991SO683162025-09-220.401.87
SO65352_110018087225 42025-08-130.222025-08-018.991SO653522025-08-080.726.92
SO60700_210011814225 12025-06-070.222025-05-268.992SO607002025-06-020.726.92
SO53702_110014736485 12025-02-130.552025-02-0121.981SO537022025-02-081.768.22
SO58500_210022073477 12025-05-070.122025-04-254.992SO585002025-05-020.401.87
SO61830_210011309528 12025-06-230.122025-06-114.992SO618302025-06-180.401.87
SO62614_110020527380 42025-07-0661.082025-06-242443.351SO626142025-07-01195.471554.95
SO58628_110026940578 82025-05-0930.372025-04-271214.851SO586282025-05-0497.19755.15
SO53430_210016395529 72025-02-110.102025-01-303.992SO534302025-02-060.321.49
SO56421_110016362380 42025-04-0261.082025-03-212443.351SO564212025-03-28195.471554.95
SO67759_310018502463 42025-09-180.612025-09-0624.493SO677592025-09-131.969.16
SO70077_210026003541 42025-10-190.722025-10-0728.992SO700772025-10-142.3210.84
SO56222_310022088538 42025-03-290.542025-03-1721.493SO562222025-03-241.728.04
SO54052_210027525480 12025-02-200.062025-02-082.292SO540522025-02-150.180.86
SO58436_110021302477 12025-05-060.122025-04-244.991SO584362025-05-010.401.87
SO52087_210019713225 12025-01-160.222025-01-048.992SO520872025-01-110.726.92
SO55990_110018602474 42025-03-251.752025-03-1369.991SO559902025-03-205.6026.18
SO65916_110019183477 72025-08-220.122025-08-104.991SO659162025-08-170.401.87
SO61293_210018083222 12025-06-140.872025-06-0234.992SO612932025-06-092.8013.09
SO62321_110022568529 82025-07-010.102025-06-193.991SO623212025-06-260.321.49
SO51551_310013058477 42025-01-040.122024-12-234.993SO515512024-12-300.401.87
SO59197_210024644479 42025-05-150.222025-05-038.992SO591972025-05-100.723.36
SO60986_210015853487 42025-06-111.372025-05-3054.992SO609862025-06-064.4020.57
SO47956_110016271369282024-04-1361.082024-04-012443.351SO479562024-04-08195.471518.79
SO74300_110014980485 82025-12-170.552025-12-0521.981SO743002025-12-121.768.22
SO69034_110027041530 12025-10-080.122025-09-264.991SO690342025-10-030.401.87
SO47315_110013840379 72024-02-0954.542024-01-282181.561SO473152024-02-04174.531320.68
SO72887_310014479487 42025-11-261.372025-11-1454.993SO728872025-11-214.4020.57
SO62252_110023199536 12025-06-300.752025-06-1829.991SO622522025-06-252.4011.22
SO56134_210025305539 82025-03-280.622025-03-1624.992SO561342025-03-232.009.35
SO74815_110026787538 12026-01-030.542025-12-2221.491SO748152025-12-291.728.04
SO67139_210012620538 72025-09-100.542025-08-2921.492SO671392025-09-051.728.04
SO59264_410023173217 12025-05-160.872025-05-0434.994SO592642025-05-112.8013.09
SO65419_310015745228 12025-08-141.252025-08-0249.993SO654192025-08-094.0038.49
SO44845_110028845313 12023-05-2189.462023-05-093578.271SO448452023-05-16286.262171.29
SO48201_110026601356 42024-05-0251.792024-04-202071.421SO482012024-04-27165.711117.86
SO56257_210027884477 82025-03-300.122025-03-184.992SO562572025-03-250.401.87
SO53870_410021748222 42025-02-160.872025-02-0434.994SO538702025-02-112.8013.09
SO68604_310025639479 72025-10-010.222025-09-198.993SO686042025-09-260.723.36
SO64592_210011241541 72025-08-030.722025-07-2228.992SO645922025-07-292.3210.84
SO45665_110026004346 42023-08-2685.002023-08-143399.991SO456652023-08-21272.001912.15
SO63816_210022626529 72025-07-220.102025-07-103.992SO638162025-07-170.321.49
SO72475_110011166528 12025-11-200.122025-11-084.991SO724752025-11-150.401.87
SO60733_110013977361 12025-06-0757.372025-05-262294.991SO607332025-06-02183.601251.98
SO73235_110027881572 72025-11-3018.562025-11-18742.351SO732352025-11-2559.39461.44
SO58525_310013279214 42025-05-070.872025-04-2534.993SO585252025-05-022.8013.09
SO48162_110013714369212024-04-2561.082024-04-132443.351SO481622024-04-20195.471518.79
SO61899_110012719478 72025-06-240.252025-06-129.991SO618992025-06-190.803.74
SO55573_410023029473 12025-03-181.592025-03-0663.504SO555732025-03-135.0823.75
SO71061_310016968225 42025-11-020.222025-10-218.993SO710612025-10-280.726.92
SO66763_110022649584 72025-09-0413.502025-08-23539.991SO667632025-08-3043.20343.65
SO63390_310020976214 72025-07-160.872025-07-0434.993SO633902025-07-112.8013.09

Generated 2025-12-31 20:57:51.994 UTC