[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2852  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64285_110029225570 12024-12-0318.562024-11-21742.351SO642852024-11-2859.39461.44
SO74843_210011137480 12025-05-100.062025-04-282.292SO748432025-05-050.180.86
SO65725_310015991480 12024-12-230.062024-12-112.293SO657252024-12-180.180.86
SO72635_110019108581 12025-03-2842.522025-03-161700.991SO726352025-03-23136.081082.51
SO58605_110022968536 12024-09-120.752024-08-3129.991SO586052024-09-072.4011.22
SO44585_110028790312 12022-08-2289.462022-08-103578.271SO445852022-08-17286.262171.29
SO74581_410011172477 12025-05-010.122025-04-194.994SO745812025-04-260.401.87
SO57682_110020073382 12024-08-2628.012024-08-141120.491SO576822024-08-2189.64713.08
SO44972_110029016311 12022-10-0989.462022-09-273578.271SO449722022-10-04286.262171.29
SO72694_210014026485 12025-03-290.552025-03-1721.982SO726942025-03-241.768.22
SO60695_310017464234 12024-10-101.252024-09-2849.993SO606952024-10-054.0038.49
SO66220_110024294529 12024-12-310.102024-12-193.991SO662202024-12-260.321.49
SO53798_210018534231 12024-06-211.252024-06-0949.992SO537982024-06-164.0038.49
SO70637_110016129595 12025-03-0214.122025-02-18564.991SO706372025-02-2545.20308.22
SO57620_110011313528 12024-08-250.122024-08-134.991SO576202024-08-200.401.87
SO53869_110021942606 12024-06-2213.502024-06-10539.991SO538692024-06-1743.20343.65
SO54607_110012064231 12024-07-061.252024-06-2449.991SO546072024-07-014.0038.49
SO66042_210021716477 12024-12-280.122024-12-164.992SO660422024-12-230.401.87
SO54551_110023251478 12024-07-050.252024-06-239.991SO545512024-06-300.803.74
SO55014_410012439237 12024-07-131.252024-07-0149.994SO550142024-07-084.0038.49
SO59264_210023173477 12024-09-190.122024-09-074.992SO592642024-09-140.401.87
SO45686_110025998346 12023-01-0285.002022-12-213399.991SO456862022-12-28272.001912.15
SO73130_210023820528 12025-04-040.122025-03-234.992SO731302025-03-300.401.87
SO68419_110027456541 12025-02-020.722025-01-2128.991SO684192025-01-282.3210.84
SO56459_110013900485 12024-08-070.552024-07-2621.981SO564592024-08-021.768.22
SO68351_210011166217 12025-02-010.872025-01-2034.992SO683512025-01-272.8013.09
SO58739_110014587528 12024-09-140.122024-09-024.991SO587392024-09-090.401.87
SO73996_410018516484 12025-04-150.202025-04-037.954SO739962025-04-100.642.97
SO62422_110018074477 12024-11-060.122024-10-254.991SO624222024-11-010.401.87
SO53091_310025378480 12024-06-110.062024-05-302.293SO530912024-06-060.180.86
SO52547_110014644528 12024-05-310.122024-05-194.991SO525472024-05-260.401.87
SO74898_210018797225 12025-05-110.222025-04-298.992SO748982025-05-060.726.92
SO45500_110011189312 12022-12-1489.462022-12-023578.271SO455002022-12-09286.262171.29
SO66906_110017473477 12025-01-110.122024-12-304.991SO669062025-01-060.401.87
SO73170_210023896225 12025-04-040.222025-03-238.992SO731702025-03-300.726.92
SO64651_110014643589 12024-12-0819.242024-11-26769.491SO646512024-12-0361.56419.78
SO74932_310016922225 12025-05-120.222025-04-308.993SO749322025-05-070.726.92
SO70837_110020333475 12025-03-051.752025-02-2169.991SO708372025-02-285.6026.18
SO56177_110012707357 12024-08-0158.002024-07-202319.991SO561772024-07-27185.601265.62
SO69147_210027116225 12025-02-120.222025-01-318.992SO691472025-02-070.726.92
SO74581_510011172217 12025-05-010.872025-04-1934.995SO745812025-04-262.8013.09
SO67455_310014003528 12025-01-180.122025-01-064.993SO674552025-01-130.401.87
SO72345_110022243390 12025-03-2428.012025-03-121120.491SO723452025-03-1989.64713.08
SO74967_110011786537 12025-05-130.882025-05-0135.001SO749672025-05-082.8013.09
SO52105_210011522478 12024-05-220.252024-05-109.992SO521052024-05-170.803.74
SO64354_410015380480 12024-12-040.062024-11-222.294SO643542024-11-290.180.86
SO73963_110027475529 12025-04-150.102025-04-033.991SO739632025-04-100.321.49
SO64323_210023031528 12024-12-040.122024-11-224.992SO643232024-11-290.401.87
SO66100_210027113530 12024-12-290.122024-12-174.992SO661002024-12-240.401.87
SO73927_210022016217 12025-04-140.872025-04-0234.992SO739272025-04-092.8013.09
SO45611_110011535310 12022-12-2189.462022-12-093578.271SO456112022-12-16286.262171.29
SO62192_110021612478 12024-11-020.252024-10-219.991SO621922024-10-280.803.74
SO66407_110015888357212025-01-0358.002024-12-222319.991SO664072024-12-29185.601265.62
SO72174_210028191222 12025-03-220.872025-03-1034.992SO721742025-03-172.8013.09
SO43748_110027625313 12022-05-0189.462022-04-193578.271SO437482022-04-26286.262171.29
SO63682_410026487225 12024-11-230.222024-11-118.994SO636822024-11-180.726.92

Generated 2025-05-06 12:16:23.063 UTC