[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 1212  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66165_31002162648312024-12-293.002024-12-17120.003SO661652024-12-249.6044.88
SO73571_11002432960412025-04-0813.502025-03-27539.991SO735712025-04-0343.20343.65
SO64476_21001119348012024-12-050.062024-11-232.292SO644762024-11-300.180.86
SO71322_11001755335512025-03-1158.002025-02-272319.991SO713222025-03-06185.601265.62
SO57761_31002162422212024-08-270.872024-08-1534.993SO577612024-08-222.8013.09
SO62735_31001445323412024-11-101.252024-10-2949.993SO627352024-11-054.0038.49
SO74142_21002225349012025-04-161.352025-04-0453.992SO741422025-04-114.3241.57
SO45700_11001127831012023-01-0389.462022-12-223578.271SO457002022-12-29286.262171.29
SO74959_41001486921412025-05-120.872025-04-3034.994SO749592025-05-072.8013.09
SO53370_21001756921712024-06-150.872024-06-0334.992SO533702024-06-102.8013.09
SO55913_41001310247712024-07-260.122024-07-144.994SO559132024-07-210.401.87
SO66356_21001597648712025-01-011.372024-12-2054.992SO663562024-12-274.4020.57
SO64665_11002653057612024-12-0759.602024-11-252384.071SO646652024-12-02190.731481.94
SO62279_21002597547712024-11-020.122024-10-214.992SO622792024-10-280.401.87
SO47070_11001402538712023-05-1825.012023-05-061000.441SO470702023-05-1380.04605.65
SO72057_31001880622812025-03-191.252025-03-0749.993SO720572025-03-144.0038.49
SO73964_21002288452812025-04-140.122025-04-024.992SO739642025-04-090.401.87
SO55487_11001206553712024-07-190.882024-07-0735.001SO554872024-07-142.8013.09
SO55793_31001408022512024-07-240.222024-07-128.993SO557932024-07-190.726.92
SO65629_11001186348412024-12-210.202024-12-097.951SO656292024-12-160.642.97
SO60252_11001219948312024-10-033.002024-09-21120.001SO602522024-09-289.6044.88
SO50846_11001397936812024-03-2461.082024-03-122443.351SO508462024-03-19195.471518.79
SO47301_11002629235812023-06-1251.232023-05-312049.101SO473012023-06-07163.931105.81
SO68560_21002720347912025-02-030.222025-01-228.992SO685602025-01-290.723.36
SO53714_21001636047912024-06-180.222024-06-068.992SO537142024-06-130.723.36
SO56351_11002161647812024-08-040.252024-07-239.991SO563512024-07-300.803.74
SO50802_11001449438512024-03-2025.012024-03-081000.441SO508022024-03-1580.04605.65
SO73880_31002913323112025-04-131.252025-04-0149.993SO738802025-04-084.0038.49

Generated 2025-05-05 23:19:22.514 UTC