[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2990  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60695_21001746453912024-10-190.622024-10-0724.992SO606952024-10-142.009.35
SO60680_31001397847812024-10-190.252024-10-079.993SO606802024-10-140.803.74
SO67598_21002035547612025-01-291.752025-01-1769.992SO675982025-01-245.6026.18
SO64671_21001759747912024-12-170.222024-12-058.992SO646712024-12-120.723.36
SO54156_11001836447712024-07-070.122024-06-254.991SO541562024-07-020.401.87
SO60001_11002216653612024-10-090.752024-09-2729.991SO600012024-10-042.4011.22
SO65423_41001330047712024-12-270.122024-12-154.994SO654232024-12-220.401.87
SO71538_31001745322212025-03-240.872025-03-1234.993SO715382025-03-192.8013.09
SO60679_21001965753512024-10-190.622024-10-0724.992SO606792024-10-142.009.35
SO62073_21001203348512024-11-090.552024-10-2821.982SO620732024-11-041.768.22
SO68485_21002543852912025-02-120.102025-01-313.992SO684852025-02-070.321.49
SO66456_21002175447712025-01-130.122025-01-014.992SO664562025-01-080.401.87
SO68018_11002373360612025-02-0413.502025-01-23539.991SO680182025-01-3043.20343.65
SO62946_11001196021412024-11-240.872024-11-1234.991SO629462024-11-192.8013.09
SO73159_11001844236112025-04-1357.372025-04-012294.991SO731592025-04-08183.601251.98
SO54653_21001954949112024-07-151.352024-07-0353.992SO546532024-07-104.3241.57
SO48847_11001433638312023-11-0325.012023-10-221000.441SO488472023-10-2980.04605.65
SO59664_21002542852912024-10-040.102024-09-223.992SO596642024-09-290.321.49
SO53936_31002371448412024-07-030.202024-06-217.953SO539362024-06-280.642.97
SO74059_21001153252812025-04-250.122025-04-134.992SO740592025-04-200.401.87
SO56658_11002048947812024-08-200.252024-08-089.991SO566582024-08-150.803.74
SO56080_51002300248412024-08-090.202024-07-287.955SO560802024-08-040.642.97
SO54513_11001408358112024-07-1342.522024-07-011700.991SO545132024-07-08136.081082.51
SO66148_41002078248712025-01-071.372024-12-2654.994SO661482025-01-024.4020.57
SO51610_31001102148712024-05-221.372024-05-1054.993SO516102024-05-174.4020.57
SO71119_11002007947712025-03-180.122025-03-064.991SO711192025-03-130.401.87
SO60098_21001343148512024-10-100.552024-09-2821.982SO600982024-10-051.768.22
SO74908_31001101322212025-05-200.872025-05-0834.993SO749082025-05-152.8013.09
SO59322_21001388548512024-09-290.552024-09-1721.982SO593222024-09-241.768.22
SO60114_11002029539012024-10-1028.012024-09-281120.491SO601142024-10-0589.64713.08
SO72822_41001842746512025-04-090.612025-03-2824.494SO728222025-04-041.969.16
SO69112_11001745147712025-02-210.122025-02-094.991SO691122025-02-160.401.87

Generated 2025-05-15 05:50:39.417 UTC