[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2880  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60143_31002050721712024-09-280.872024-09-1634.993SO601432024-09-232.8013.09
SO66277_21002608846512024-12-280.612024-12-1624.492SO662772024-12-231.969.16
SO63340_21001244853712024-11-140.882024-11-0235.002SO633402024-11-092.8013.09
SO52039_11002176247812024-05-170.252024-05-059.991SO520392024-05-120.803.74
SO68360_11001888047512025-01-281.752025-01-1669.991SO683602025-01-235.6026.18
SO57652_11001739047712024-08-220.122024-08-104.991SO576522024-08-170.401.87
SO74571_21001735647712025-04-270.122025-04-154.992SO745712025-04-220.401.87
SO56970_11002722152912024-08-130.102024-08-013.991SO569702024-08-080.321.49
SO67511_41002298546512025-01-150.612025-01-0324.494SO675112025-01-101.969.16
SO70090_11001214448412025-02-190.202025-02-077.951SO700902025-02-140.642.97
SO59939_21001390147812024-09-250.252024-09-139.992SO599392024-09-200.803.74
SO66422_31002478853012024-12-300.122024-12-184.993SO664222024-12-250.401.87
SO73315_21002664447912025-04-020.222025-03-218.992SO733152025-03-280.723.36
SO52172_11002498954012024-05-200.822024-05-0832.601SO521722024-05-152.6112.19
SO66811_21001676154012025-01-050.822024-12-2432.602SO668112024-12-312.6112.19
SO54445_11002132147812024-06-290.252024-06-179.991SO544452024-06-240.803.74
SO61048_21002606446312024-10-120.612024-09-3024.492SO610482024-10-071.969.16
SO65517_31002065548412024-12-160.202024-12-047.953SO655172024-12-110.642.97
SO72906_31001858122212025-03-280.872025-03-1634.993SO729062025-03-232.8013.09
SO70390_21002773222512025-02-230.222025-02-118.992SO703902025-02-180.726.92
SO54653_21001954949112024-07-021.352024-06-2053.992SO546532024-06-274.3241.57
SO55594_21001695121412024-07-180.872024-07-0634.992SO555942024-07-132.8013.09
SO60438_21002576754112024-10-020.722024-09-2028.992SO604382024-09-272.3210.84
SO63840_21002672053012024-11-220.122024-11-104.992SO638402024-11-170.401.87
SO52976_11002926852912024-06-050.102024-05-243.991SO529762024-05-310.321.49
SO68235_21001165352812025-01-260.122025-01-144.992SO682352025-01-210.401.87
SO55475_11001465452812024-07-160.122024-07-044.991SO554752024-07-110.401.87
SO53893_11001686347712024-06-190.122024-06-074.991SO538932024-06-140.401.87
SO51396_21001384947512024-04-261.752024-04-1469.992SO513962024-04-215.6026.18
SO67454_11001372159712025-01-1413.502025-01-02539.991SO674542025-01-0943.20294.58
SO65849_11001305559012024-12-2119.242024-12-09769.491SO658492024-12-1661.56419.78
SO72475_11001116652812025-03-220.122025-03-104.991SO724752025-03-170.401.87
SO68334_21002149149012025-01-271.352025-01-1553.992SO683342025-01-224.3241.57
SO47748_11002648535212023-07-1751.792023-07-052071.421SO477482023-07-12165.711117.86
SO68799_21001855921412025-02-030.872025-01-2234.992SO687992025-01-292.8013.09
SO56195_11001119552912024-07-290.102024-07-173.991SO561952024-07-240.321.49
SO72292_11002585153512025-03-200.622025-03-0824.991SO722922025-03-152.009.35
SO62375_11001339548512024-11-010.552024-10-2021.981SO623752024-10-271.768.22
SO52656_11001315348512024-05-290.552024-05-1721.981SO526562024-05-241.768.22
SO53145_31002634021712024-06-080.872024-05-2734.993SO531452024-06-032.8013.09
SO55567_31002765848012024-07-180.062024-07-062.293SO555672024-07-130.180.86
SO66457_21002132047712024-12-310.122024-12-194.992SO664572024-12-260.401.87
SO54358_31001216748712024-06-271.372024-06-1554.993SO543582024-06-224.4020.57
SO67399_21002135721412025-01-130.872025-01-0134.992SO673992025-01-082.8013.09
SO52076_31002822622212024-05-180.872024-05-0634.993SO520762024-05-132.8013.09
SO60554_11002218960512024-10-0413.502024-09-22539.991SO605542024-09-2943.20343.65
SO72986_21001537322212025-03-290.872025-03-1734.992SO729862025-03-242.8013.09
SO50496_11001445238112024-02-2725.012024-02-151000.441SO504962024-02-2280.04605.65
SO68471_21002860947712025-01-300.122025-01-184.992SO684712025-01-250.401.87
SO53395_21001940647912024-06-120.222024-05-318.992SO533952024-06-070.723.36
SO70663_21002128948912025-02-261.352025-02-1453.992SO706632025-02-214.3241.57
SO44166_11001458133812022-06-2017.482022-06-08699.101SO441662022-06-1555.93413.15
SO59643_11001736158212024-09-2042.522024-09-081700.991SO596432024-09-15136.081082.51
SO68835_21002608652812025-02-040.122025-01-234.992SO688352025-01-300.401.87
SO72628_11002628557812025-03-2430.372025-03-121214.851SO726282025-03-1997.19755.15
SO60138_31002585921412024-09-280.872024-09-1634.993SO601382024-09-232.8013.09

Generated 2025-05-02 17:45:42.929 UTC