[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2272  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52236_110023050536 12024-07-010.752024-06-1929.991SO522362024-06-262.4011.22
SO74059_310011532480 12025-05-230.062025-05-112.293SO740592025-05-180.180.86
SO60195_110028343490 12024-11-091.352024-10-2853.991SO601952024-11-044.3241.57
SO44613_110028628313 12022-10-0289.462022-09-203578.271SO446132022-09-27286.262171.29
SO56013_310019743467212024-09-040.612024-08-2324.493SO560132024-08-301.969.16
SO66598_210018934490 12025-02-121.352025-01-3153.992SO665982025-02-074.3241.57
SO72780_210023871479 12025-05-060.222025-04-248.992SO727802025-05-010.723.36
SO65700_110020019476 12025-01-291.752025-01-1769.991SO657002025-01-245.6026.18
SO65099_110011838217 12025-01-220.872025-01-1034.991SO650992025-01-172.8013.09
SO74944_110028634529 12025-06-190.102025-06-073.991SO749442025-06-140.321.49
SO69153_210023568529 12025-03-210.102025-03-093.992SO691532025-03-160.321.49
SO63356_210020660217 12024-12-250.872024-12-1334.992SO633562024-12-202.8013.09
SO56682_210013093537 12024-09-170.882024-09-0535.002SO566822024-09-122.8013.09
SO48676_110013729370 12023-11-1961.082023-11-072443.351SO486762023-11-14195.471518.79
SO65772_310011682486 12025-01-303.982025-01-18159.003SO657722025-01-2512.7259.47
SO57937_310014362489 12024-10-071.352024-09-2553.993SO579372024-10-024.3241.57
SO61532_310023265477 12024-11-280.122024-11-164.993SO615322024-11-230.401.87
SO63351_210025888541 12024-12-250.722024-12-1328.992SO633512024-12-202.3210.84
SO74950_410021757465 12025-06-190.612025-06-0724.494SO749502025-06-141.969.16
SO71012_410023853214 12025-04-130.872025-04-0134.994SO710122025-04-082.8013.09
SO45151_110029202314 12022-12-0889.462022-11-263578.271SO451512022-12-03286.262171.29
SO70470_210029031214 12025-04-060.872025-03-2534.992SO704702025-04-012.8013.09
SO65792_110023450605 12025-01-3013.502025-01-18539.991SO657922025-01-2543.20343.65
SO67636_110018439581 12025-02-2642.522025-02-141700.991SO676362025-02-21136.081082.51
SO71465_310017362477 12025-04-200.122025-04-084.993SO714652025-04-150.401.87
SO52082_110023831528 12024-06-280.122024-06-164.991SO520822024-06-230.401.87
SO54099_110019538386 12024-08-0228.012024-07-211120.491SO540992024-07-2889.64713.08
SO52230_110024497540 12024-07-010.822024-06-1932.601SO522302024-06-262.6112.19
SO60027_110026614568212024-11-0618.562024-10-25742.351SO600272024-11-0159.39461.44
SO58283_110022133604 12024-10-1313.502024-10-01539.991SO582832024-10-0843.20343.65
SO66793_110022902536 12025-02-150.752025-02-0329.991SO667932025-02-102.4011.22
SO65718_210011863528 12025-01-290.122025-01-174.992SO657182025-01-240.401.87

Generated 2025-06-13 01:21:01.227 UTC