[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2261  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74765_110020688478 12025-05-190.252025-05-079.991SO747652025-05-140.803.74
SO59569_110023144604 12024-10-0513.502024-09-23539.991SO595692024-09-3043.20343.65
SO59393_410026520480212024-10-030.062024-09-212.294SO593932024-09-280.180.86
SO67717_110021247478 12025-02-030.252025-01-229.991SO677172025-01-290.803.74
SO74687_210011633537 12025-05-160.882025-05-0435.002SO746872025-05-112.8013.09
SO68701_110022350477 12025-02-180.122025-02-064.991SO687012025-02-130.401.87
SO58440_110017430477 12024-09-210.122024-09-094.991SO584402024-09-160.401.87
SO74767_210017378217 12025-05-190.872025-05-0734.992SO747672025-05-142.8013.09
SO65540_510016067487 12025-01-011.372024-12-2054.995SO655402024-12-274.4020.57
SO66540_210012946217 12025-01-170.872025-01-0534.992SO665402025-01-122.8013.09
SO45235_110029147314 12022-11-2689.462022-11-143578.271SO452352022-11-21286.262171.29
SO74979_310027735222 12025-05-260.872025-05-1434.993SO749792025-05-212.8013.09
SO63923_310013714477 12024-12-090.122024-11-274.993SO639232024-12-040.401.87
SO47874_110013462373 12023-08-1954.542023-08-072181.561SO478742023-08-14174.531320.68
SO75078_310022341237 12025-05-291.252025-05-1749.993SO750782025-05-244.0038.49
SO58381_310015779471 12024-09-201.592024-09-0863.503SO583812024-09-155.0823.75
SO58549_110027373529 12024-09-230.102024-09-113.991SO585492024-09-180.321.49
SO62422_110018074477 12024-11-180.122024-11-064.991SO624222024-11-130.401.87
SO60179_110012954225 12024-10-150.222024-10-038.991SO601792024-10-100.726.92
SO53100_110017137477 12024-06-230.122024-06-114.991SO531002024-06-180.401.87
SO47301_110026292358 12023-06-2551.232023-06-132049.101SO473012023-06-20163.931105.81
SO68145_110018371581 12025-02-0942.522025-01-281700.991SO681452025-02-04136.081082.51
SO48827_110026729360 12023-11-0351.232023-10-222049.101SO488272023-10-29163.931105.81
SO61769_410012108484 12024-11-070.202024-10-267.954SO617692024-11-020.642.97

Generated 2025-05-18 16:46:45.241 UTC