[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 1616  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61047_11002756352912024-11-110.102024-10-303.991SO610472024-11-060.321.49
SO64834_31001472846512025-01-060.612024-12-2524.493SO648342025-01-011.969.16
SO74267_31001636822812025-05-171.252025-05-0549.993SO742672025-05-124.0038.49
SO57602_31002520748512024-09-200.552024-09-0821.983SO576022024-09-151.768.22
SO64551_21002586952812025-01-020.122024-12-214.992SO645512024-12-280.401.87
SO43999_11002804731112022-07-0189.462022-06-193578.271SO439992022-06-26286.262171.29
SO50916_11002753135412024-04-2751.792024-04-152071.421SO509162024-04-22165.711117.86
SO66148_41002078248712025-01-241.372025-01-1254.994SO661482025-01-194.4020.57
SO60469_21001112822812024-11-021.252024-10-2149.992SO604692024-10-284.0038.49
SO60513_21002030423412024-11-021.252024-10-2149.992SO605132024-10-284.0038.49
SO56012_31002538347712024-08-240.122024-08-124.993SO560122024-08-190.401.87
SO55807_11001999338212024-08-2028.012024-08-081120.491SO558072024-08-1589.64713.08
SO73536_21001501221712025-05-050.872025-04-2334.992SO735362025-04-302.8013.09
SO47586_11001532232712023-08-0219.572023-07-21782.991SO475862023-07-2862.64486.71
SO57502_11001392648512024-09-180.552024-09-0621.981SO575022024-09-131.768.22
SO72604_31002043346312025-04-230.612025-04-1124.493SO726042025-04-181.969.16
SO54115_21002720253012024-07-230.122024-07-114.992SO541152024-07-180.401.87
SO55807_21001999347912024-08-200.222024-08-088.992SO558072024-08-150.723.36
SO47131_11001324337112023-06-2154.542023-06-092181.561SO471312023-06-16174.531320.68
SO53328_21001388947612024-07-111.752024-06-2969.992SO533282024-07-065.6026.18
SO68317_31001167921712025-02-260.872025-02-1434.993SO683172025-02-212.8013.09
SO52632_51002157422812024-06-281.252024-06-1649.995SO526322024-06-234.0038.49
SO64511_41002587648412025-01-010.202024-12-207.954SO645112024-12-270.642.97
SO53233_21001687822212024-07-090.872024-06-2734.992SO532332024-07-042.8013.09
SO60209_21001983423712024-10-291.252024-10-1749.992SO602092024-10-244.0038.49
SO59357_31002216048012024-10-170.062024-10-052.293SO593572024-10-120.180.86
SO57937_21001436248512024-09-260.552024-09-1421.982SO579372024-09-211.768.22
SO70034_11001296122512025-03-200.222025-03-088.991SO700342025-03-150.726.92
SO64429_21001537248012024-12-310.062024-12-192.292SO644292024-12-260.180.86
SO45263_11001472234012022-12-1417.482022-12-02699.101SO452632022-12-0955.93413.15
SO63840_21002672053012024-12-220.122024-12-104.992SO638402024-12-170.401.87
SO61748_11001914947612024-11-211.752024-11-0969.991SO617482024-11-165.6026.18
SO68110_41002463422812025-02-231.252025-02-1149.994SO681102025-02-184.0038.49
SO55034_21001277647712024-08-090.122024-07-284.992SO550342024-08-040.401.87
SO58398_41001331922212024-10-040.872024-09-2234.994SO583982024-09-292.8013.09
SO70533_11002912552912025-03-270.102025-03-153.991SO705332025-03-220.321.49
SO54230_11001168553712024-07-250.882024-07-1335.001SO542302024-07-202.8013.09
SO72303_31001446046512025-04-190.612025-04-0724.493SO723032025-04-141.969.16
SO55716_21001193653712024-08-190.882024-08-0735.002SO557162024-08-142.8013.09
SO74615_21001106753712025-05-280.882025-05-1635.002SO746152025-05-232.8013.09
SO55368_11001289648512024-08-130.552024-08-0121.981SO553682024-08-081.768.22
SO65700_21002001922512025-01-180.222025-01-068.992SO657002025-01-130.726.92
SO56974_11002338953612024-09-120.752024-08-3129.991SO569742024-09-072.4011.22
SO73298_11001289148512025-05-020.552025-04-2021.981SO732982025-04-271.768.22
SO61128_21002145247712024-11-120.122024-10-314.992SO611282024-11-070.401.87
SO58207_31002431348112024-10-010.222024-09-198.993SO582072024-09-260.723.36
SO51678_11001122436312024-06-1257.372024-05-312294.991SO516782024-06-07183.601251.98
SO67633_31002725053012025-02-150.122025-02-034.993SO676332025-02-100.401.87
SO65373_11001600735912025-01-1257.372024-12-312294.991SO653732025-01-07183.601251.98
SO64020_11002163947812024-12-250.252024-12-139.991SO640202024-12-200.803.74
SO59370_21001209252812024-10-170.122024-10-054.992SO593702024-10-120.401.87
SO58381_11001577952812024-10-040.122024-09-224.991SO583812024-09-290.401.87
SO74571_21001735647712025-05-270.122025-05-154.992SO745712025-05-220.401.87
SO60419_11001181235512024-11-0158.002024-10-202319.991SO604192024-10-27185.601265.62
SO67568_31001831846512025-02-140.612025-02-0224.493SO675682025-02-091.969.16
SO58058_21002038522212024-09-280.872024-09-1634.992SO580582024-09-232.8013.09
SO44939_11002899331412022-11-0189.462022-10-203578.271SO449392022-10-27286.262171.29
SO52895_11002649353512024-07-030.622024-06-2124.991SO528952024-06-282.009.35
SO68018_31002373352912025-02-210.102025-02-093.993SO680182025-02-160.321.49
SO71399_31001214822212025-04-080.872025-03-2734.993SO713992025-04-032.8013.09
SO62483_11001187021712024-12-030.872024-11-2134.991SO624832024-11-282.8013.09
SO52238_11002069647712024-06-200.122024-06-084.991SO522382024-06-150.401.87
SO74288_21002193547712025-05-180.122025-05-064.992SO742882025-05-130.401.87
SO74349_51002302047712025-05-200.122025-05-084.995SO743492025-05-150.401.87

Generated 2025-06-01 16:52:34.729 UTC