[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69370_21001610452812025-02-170.122025-02-054.992SO693702025-02-120.401.87
SO69881_11002357952812025-02-220.122025-02-104.991SO698812025-02-170.401.87
SO54244_31002233546512024-07-010.612024-06-1924.493SO542442024-06-261.969.16
SO62866_11002586357812024-11-1530.372024-11-031214.851SO628662024-11-1097.19755.15
SO68317_21001167948512025-02-020.552025-01-2121.982SO683172025-01-281.768.22
SO44166_11001458133812022-06-2617.482022-06-14699.101SO441662022-06-2155.93413.15
SO53417_21002327447712024-06-190.122024-06-074.992SO534172024-06-140.401.87
SO71768_11001865558212025-03-2042.522025-03-081700.991SO717682025-03-15136.081082.51
SO55919_21001998549012024-07-291.352024-07-1753.992SO559192024-07-244.3241.57
SO55854_41001488722812024-07-281.252024-07-1649.994SO558542024-07-234.0038.49
SO63018_21002767948012024-11-180.062024-11-062.292SO630182024-11-130.180.86
SO74230_11001675747712025-04-220.122025-04-104.991SO742302025-04-170.401.87
SO55594_21001695121412024-07-240.872024-07-1234.992SO555942024-07-192.8013.09
SO74967_11001178653712025-05-150.882025-05-0335.001SO749672025-05-102.8013.09
SO64323_31002303122212024-12-060.872024-11-2434.993SO643232024-12-012.8013.09
SO67435_21002649752812025-01-200.122025-01-084.992SO674352025-01-150.401.87
SO53328_31001388949112024-06-171.352024-06-0553.993SO533282024-06-124.3241.57
SO70702_11001123253712025-03-050.882025-02-2135.001SO707022025-02-282.8013.09
SO69907_31001187922212025-02-220.872025-02-1034.993SO699072025-02-172.8013.09
SO54677_21002605348012024-07-090.062024-06-272.292SO546772024-07-040.180.86
SO69012_21002346022212025-02-120.872025-01-3134.992SO690122025-02-072.8013.09
SO74603_21001695448812025-05-041.352025-04-2253.992SO746032025-04-294.3241.57
SO66529_11001738347712025-01-070.122024-12-264.991SO665292025-01-020.401.87
SO60138_31002585921412024-10-040.872024-09-2234.993SO601382024-09-292.8013.09
SO60140_11002237653612024-10-040.752024-09-2229.991SO601402024-09-292.4011.22
SO60556_21002019053912024-10-100.622024-09-2824.992SO605562024-10-052.009.35
SO71381_11001597852812025-03-150.122025-03-034.991SO713812025-03-100.401.87
SO67637_21001850122812025-01-221.252025-01-1049.992SO676372025-01-174.0038.49
SO60680_11001397836312024-10-1257.372024-09-302294.991SO606802024-10-07183.601251.98
SO60942_21002541347912024-10-160.222024-10-048.992SO609422024-10-110.723.36
SO56351_11002161647812024-08-070.252024-07-269.991SO563512024-08-020.803.74
SO57890_31001339447812024-09-010.252024-08-209.993SO578902024-08-270.803.74
SO46149_11001212031112023-02-2389.462023-02-113578.271SO461492023-02-18286.262171.29
SO68599_11001614636112025-02-0657.372025-01-252294.991SO685992025-02-01183.601251.98
SO69615_31001327221412025-02-180.872025-02-0634.993SO696152025-02-132.8013.09
SO63054_31002275353812024-11-180.542024-11-0621.493SO630542024-11-131.728.04
SO73995_31001552322512025-04-170.222025-04-058.993SO739952025-04-120.726.92
SO70834_21002520252912025-03-070.102025-02-233.992SO708342025-03-020.321.49
SO71063_41001701346512025-03-100.612025-02-2624.494SO710632025-03-051.969.16
SO71618_31001880247212025-03-181.592025-03-0663.503SO716182025-03-135.0823.75
SO51458_31001680322512024-05-060.222024-04-248.993SO514582024-05-010.726.92
SO61534_51001847548412024-10-240.202024-10-127.955SO615342024-10-190.642.97
SO67135_41002701721412025-01-160.872025-01-0434.994SO671352025-01-112.8013.09
SO56845_21002481848912024-08-161.352024-08-0453.992SO568452024-08-114.3241.57
SO54843_11001751947712024-07-120.122024-06-304.991SO548432024-07-070.401.87
SO55473_21001880923712024-07-221.252024-07-1049.992SO554732024-07-174.0038.49
SO65655_11001527152812024-12-240.122024-12-124.991SO656552024-12-190.401.87
SO63486_11002662258612024-11-2218.562024-11-10742.351SO634862024-11-1759.39461.44
SO51452_21002225447912024-05-050.222024-04-238.992SO514522024-04-300.723.36
SO53794_11002050647812024-06-230.252024-06-119.991SO537942024-06-180.803.74
SO62441_11001673237212024-11-0861.082024-10-272443.351SO624412024-11-03195.471554.95
SO67111_21001395122212025-01-160.872025-01-0434.992SO671112025-01-112.8013.09
SO62279_21002597547712024-11-050.122024-10-244.992SO622792024-10-310.401.87
SO73430_1192932223712025-04-101.252025-03-2949.991SO734302025-04-054.0038.49
SO59774_41002338722512024-09-290.222024-09-178.994SO597742024-09-240.726.92
SO69615_21001327246712025-02-180.612025-02-0624.492SO696152025-02-131.969.16
SO71660_11001236653712025-03-190.882025-03-0735.001SO716602025-03-142.8013.09
SO68610_41002479423412025-02-061.252025-01-2549.994SO686102025-02-014.0038.49
SO58602_11002480354012024-09-140.822024-09-0232.601SO586022024-09-092.6112.19
SO57890_11001339436312024-09-0157.372024-08-202294.991SO578902024-08-27183.601251.98
SO52915_21001188452812024-06-090.122024-05-284.992SO529152024-06-040.401.87
SO60940_41002660622212024-10-160.872024-10-0434.994SO609402024-10-112.8013.09
SO53718_31001968322512024-06-210.222024-06-098.993SO537182024-06-160.726.92
SO70328_21002441048012025-02-280.062025-02-162.292SO703282025-02-230.180.86

Generated 2025-05-08 09:17:54.065 UTC