[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67567_410021355214 12025-01-160.872025-01-0434.994SO675672025-01-112.8013.09
SO74705_210016076480 12025-05-020.062025-04-202.292SO747052025-04-270.180.86
SO52951_210013235222 12024-06-050.872024-05-2434.992SO529512024-05-312.8013.09
SO57950_110020072386 12024-08-2828.012024-08-161120.491SO579502024-08-2389.64713.08
SO71119_110020079477 12025-03-060.122025-02-224.991SO711192025-03-010.401.87
SO63923_210013714478 12024-11-240.252024-11-129.992SO639232024-11-190.803.74
SO57917_410020769484 12024-08-280.202024-08-167.954SO579172024-08-230.642.97
SO73240_110026305225 12025-04-020.222025-03-218.991SO732402025-03-280.726.92
SO69894_110013991485 12025-02-170.552025-02-0521.981SO698942025-02-121.768.22
SO58344_110020026384212024-09-0428.012024-08-231120.491SO583442024-08-3089.64713.08
SO65078_210020693222 12024-12-120.872024-11-3034.992SO650782024-12-072.8013.09
SO69994_410026002467 12025-02-180.612025-02-0624.494SO699942025-02-131.969.16
SO53365_410023188231 12024-06-131.252024-06-0149.994SO533652024-06-084.0038.49
SO70865_110018609581 12025-03-0242.522025-02-181700.991SO708652025-02-25136.081082.51
SO64171_110017596581 12024-11-2842.522024-11-161700.991SO641712024-11-23136.081082.51
SO56314_510016373472 12024-08-011.592024-07-2063.505SO563142024-07-275.0823.75
SO46757_110026174354 12023-04-2551.792023-04-132071.421SO467572023-04-20165.711117.86
SO66661_110021634477 12025-01-040.122024-12-234.991SO666612024-12-300.401.87
SO70979_310012425228 12025-03-041.252025-02-2049.993SO709792025-02-274.0038.49
SO63038_410011803473 12024-11-131.592024-11-0163.504SO630382024-11-085.0823.75
SO55086_110025281560 12024-07-1130.372024-06-291214.851SO550862024-07-0697.19755.15
SO52105_310011522477 12024-05-190.122024-05-074.993SO521052024-05-140.401.87
SO57326_110023512536 12024-08-170.752024-08-0529.991SO573262024-08-122.4011.22
SO56080_510023002484 12024-07-280.202024-07-167.955SO560802024-07-230.642.97
SO75029_110012088537 12025-05-120.882025-04-3035.001SO750292025-05-072.8013.09
SO55757_210022727536 12024-07-220.752024-07-1029.992SO557572024-07-172.4011.22
SO73318_210024326479 12025-04-030.222025-03-228.992SO733182025-03-290.723.36
SO72530_210020521477 12025-03-240.122025-03-124.992SO725302025-03-190.401.87
SO62706_110029200529 12024-11-080.102024-10-273.991SO627062024-11-030.321.49
SO71108_110028263530 12025-03-060.122025-02-224.991SO711082025-03-010.401.87
SO73171_310024311231 12025-04-011.252025-03-2049.993SO731712025-03-274.0038.49
SO66096_110012063228 12024-12-261.252024-12-1449.991SO660962024-12-214.0038.49
SO56536_410016500222 12024-08-050.872024-07-2434.994SO565362024-07-312.8013.09
SO55053_210021298477 12024-07-110.122024-06-294.992SO550532024-07-060.401.87
SO57947_210023038465 12024-08-280.612024-08-1624.492SO579472024-08-231.969.16
SO46892_110013086370 12023-05-1161.082023-04-292443.351SO468922023-05-06195.471518.79
SO54679_210025253528 12024-07-040.122024-06-224.992SO546792024-06-290.401.87
SO72477_310011848480 12025-03-230.062025-03-112.293SO724772025-03-180.180.86
SO71185_110017135355 12025-03-0758.002025-02-232319.991SO711852025-03-02185.601265.62
SO73430_11929322237 12025-04-051.252025-03-2449.991SO734302025-03-314.0038.49
SO48847_110014336383 12023-10-2225.012023-10-101000.441SO488472023-10-1780.04605.65
SO73243_310028078477 12025-04-020.122025-03-214.993SO732432025-03-280.401.87
SO55487_110012065537 12024-07-170.882024-07-0535.001SO554872024-07-122.8013.09
SO68317_310011679217 12025-01-280.872025-01-1634.993SO683172025-01-232.8013.09
SO74765_110020688478 12025-05-040.252025-04-229.991SO747652025-04-290.803.74
SO66048_310011213214 12024-12-250.872024-12-1334.993SO660482024-12-202.8013.09
SO62197_210015837217 12024-10-300.872024-10-1834.992SO621972024-10-252.8013.09
SO48630_110026623358 12023-10-0651.232023-09-242049.101SO486302023-10-01163.931105.81

Generated 2025-05-03 17:00:12.131 UTC