[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50148_11001577132912023-07-1219.572023-06-30782.991SO501482023-07-0762.64486.71
SO64211_21001290522812024-05-021.252024-04-2049.992SO642112024-04-274.0038.49
SO66220_21002429422512024-05-310.222024-05-198.992SO662202024-05-260.726.92
SO56419_11001295348512024-01-050.552023-12-2421.981SO564192023-12-311.768.22
SO66631_11002078738612024-06-0628.012024-05-251120.491SO666312024-06-0189.64713.08
SO67256_11002114338812024-06-1628.012024-06-041120.491SO672562024-06-1189.64713.08
SO63739_11002586657912024-04-2430.372024-04-121214.851SO637392024-04-1997.19755.15
SO63024_21001892146312024-04-160.612024-04-0424.492SO630242024-04-111.969.16
SO68320_11001174753712024-07-010.882024-06-1935.001SO683202024-06-262.8013.09
SO67406_21001823353912024-06-170.622024-06-0524.992SO674062024-06-122.009.35
SO72903_11001287548512024-08-300.552024-08-1821.981SO729032024-08-251.768.22
SO73083_31002825553012024-09-010.122024-08-204.993SO730832024-08-270.401.87
SO52445_11001162052812023-10-280.122023-10-164.991SO524452023-10-230.401.87
SO44577_11002866731412022-01-1889.462022-01-063578.271SO445772022-01-13286.262171.29
SO63873_21002070321412024-04-260.872024-04-1434.992SO638732024-04-212.8013.09
SO62104_21002497854012024-04-010.822024-03-2032.602SO621042024-03-272.6112.19
SO68305_21001446648512024-07-010.552024-06-1921.982SO683052024-06-261.768.22
SO53821_11001389258912023-11-2019.242023-11-08769.491SO538212023-11-1561.56419.78
SO52095_21001387248612023-10-213.982023-10-09159.002SO520952023-10-1612.7259.47
SO66598_21001893449012024-06-061.352024-05-2553.992SO665982024-06-014.3241.57
SO45218_11002598234512022-04-1185.002022-03-303399.991SO452182022-04-06272.001912.15
SO57204_11002668053512024-01-170.622024-01-0524.991SO572042024-01-122.009.35
SO61962_21002599048812024-03-291.352024-03-1753.992SO619622024-03-244.3241.57
SO55716_11001193652812023-12-230.122023-12-114.991SO557162023-12-180.401.87
SO59426_31002587048412024-02-210.202024-02-097.953SO594262024-02-160.642.97
SO64655_21001277247812024-05-080.252024-04-269.992SO646552024-05-030.803.74
SO69034_11002704153012024-07-120.122024-06-304.991SO690342024-07-070.401.87
SO58840_21001180422512024-02-150.222024-02-038.992SO588402024-02-100.726.92
SO55467_21002800221712023-12-190.872023-12-0734.992SO554672023-12-142.8013.09
SO56995_31001306748812024-01-161.352024-01-0453.993SO569952024-01-114.3241.57
SO51517_31002003947712023-10-070.122023-09-254.993SO515172023-10-020.401.87
SO52228_21002482052912023-10-240.102023-10-123.992SO522282023-10-190.321.49
SO44997_11002887031012022-03-1389.462022-03-013578.271SO449972022-03-08286.262171.29
SO63591_21001293748812024-04-221.352024-04-1053.992SO635912024-04-174.3241.57
SO60398_11002275953612024-03-060.752024-02-2329.991SO603982024-03-012.4011.22
SO49609_11001436738712023-05-2325.012023-05-111000.441SO496092023-05-1880.04605.65
SO72023_21001701923412024-08-181.252024-08-0649.992SO720232024-08-134.0038.49
SO58730_11002337947712024-02-130.122024-02-014.991SO587302024-02-080.401.87
SO68294_31002306221712024-07-010.872024-06-1934.993SO682942024-06-262.8013.09
SO63683_31002629222512024-04-230.222024-04-118.993SO636832024-04-180.726.92
SO60324_31001292021412024-03-050.872024-02-2234.993SO603242024-02-292.8013.09
SO59542_21001441848612024-02-223.982024-02-10159.002SO595422024-02-1712.7259.47
SO72407_21001346248512024-08-230.552024-08-1121.982SO724072024-08-181.768.22
SO59426_21002587053512024-02-210.622024-02-0924.992SO594262024-02-162.009.35
SO70232_11002756856112024-07-2559.602024-07-132384.071SO702322024-07-20190.731481.94
SO61837_41001219847712024-03-270.122024-03-154.994SO618372024-03-220.401.87
SO64102_31001534822212024-04-300.872024-04-1834.993SO641022024-04-252.8013.09
SO60942_21002541347912024-03-140.222024-03-028.992SO609422024-03-090.723.36
SO74659_41002678122812024-10-021.252024-09-2049.994SO746592024-09-274.0038.49
SO44473_11002825531212022-01-1589.462022-01-033578.271SO444732022-01-10286.262171.29
SO67568_31001831846512024-06-190.612024-06-0724.493SO675682024-06-141.969.16
SO62667_31001442152812024-04-100.122024-03-294.993SO626672024-04-050.401.87
SO51332_11002143960512023-09-2513.502023-09-13539.991SO513322023-09-2043.20343.65
SO68597_21001685948512024-07-050.552024-06-2321.982SO685972024-06-301.768.22
SO61047_11002756352912024-03-160.102024-03-043.991SO610472024-03-110.321.49
SO70338_11001533552812024-07-270.122024-07-154.991SO703382024-07-220.401.87
SO71618_31001880247212024-08-141.592024-08-0263.503SO716182024-08-095.0823.75
SO48431_11002661935412023-02-1851.792023-02-062071.421SO484312023-02-13165.711117.86
SO49936_11002720136012023-06-2151.232023-06-092049.101SO499362023-06-16163.931105.81
SO64098_31001180422212024-04-300.872024-04-1834.993SO640982024-04-252.8013.09
SO66813_31001577852812024-06-090.122024-05-284.993SO668132024-06-040.401.87
SO73363_21001375421412024-09-050.872024-08-2434.992SO733632024-08-312.8013.09

Generated 2024-10-05 01:05:51.006 UTC