[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61018_11001424035712024-10-2858.002024-10-162319.991SO610182024-10-23185.601265.62
SO58096_11001607452812024-09-160.122024-09-044.991SO580962024-09-110.401.87
SO52609_31001388452812024-06-140.122024-06-024.993SO526092024-06-090.401.87
SO62252_21002319952812024-11-160.122024-11-044.992SO622522024-11-110.401.87
SO70588_11001860658312025-03-1442.522025-03-021700.991SO705882025-03-09136.081082.51
SO68040_41002625646312025-02-090.612025-01-2824.494SO680402025-02-041.969.16
SO50760_11002754935412024-03-3151.792024-03-192071.421SO507602024-03-26165.711117.86
SO63491_11002067538812024-12-0328.012024-11-211120.491SO634912024-11-2889.64713.08
SO61720_11002920457112024-11-0718.562024-10-26742.351SO617202024-11-0259.39461.44
SO58624_21001342548512024-09-250.552024-09-1321.982SO586242024-09-201.768.22
SO59784_11001635348512024-10-100.552024-09-2821.981SO597842024-10-051.768.22
SO73243_11002807857512025-04-1859.602025-04-062384.071SO732432025-04-13190.731481.94
SO61283_31002627322212024-10-310.872024-10-1934.993SO612832024-10-262.8013.09
SO61350_21001128052812024-11-010.122024-10-204.992SO613502024-10-270.401.87
SO62069_11001465635712024-11-1358.002024-11-012319.991SO620692024-11-08185.601265.62
SO58283_11002213360412024-09-1913.502024-09-07539.991SO582832024-09-1443.20343.65
SO60004_11001745647712024-10-130.122024-10-014.991SO600042024-10-080.401.87
SO62839_11001865847712024-11-260.122024-11-144.991SO628392024-11-210.401.87
SO60224_11001162253712024-10-160.882024-10-0435.001SO602242024-10-112.8013.09
SO62463_21002318147712024-11-190.122024-11-074.992SO624632024-11-140.401.87
SO58760_31001336952812024-09-270.122024-09-154.993SO587602024-09-220.401.87
SO63314_11001594552812024-12-010.122024-11-194.991SO633142024-11-260.401.87
SO66288_11001516352812025-01-140.122025-01-024.991SO662882025-01-090.401.87
SO70479_11002325947812025-03-130.252025-03-019.991SO704792025-03-080.803.74
SO52834_41001622121712024-06-180.872024-06-0634.994SO528342024-06-132.8013.09
SO70864_21001858947912025-03-180.222025-03-068.992SO708642025-03-130.723.36
SO68914_11001456952812025-02-220.122025-02-104.991SO689142025-02-170.401.87
SO51584_21002227421712024-05-240.872024-05-1234.992SO515842024-05-192.8013.09
SO74606_11001650252812025-05-150.122025-05-034.991SO746062025-05-100.401.87
SO66917_11001433148512025-01-240.552025-01-1221.981SO669172025-01-191.768.22
SO74247_21001214552812025-05-030.122025-04-214.992SO742472025-04-280.401.87

Generated 2025-05-19 15:56:09.024 UTC