[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2992  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62667_310014421528 12024-11-190.122024-11-074.993SO626672024-11-140.401.87
SO75102_210019893234 12025-05-271.252025-05-1549.992SO751022025-05-224.0038.49
SO57466_110013419361 12024-08-3157.372024-08-192294.991SO574662024-08-26183.601251.98
SO72522_210028760529 12025-04-050.102025-03-243.992SO725222025-03-310.321.49
SO72631_110022245388 12025-04-0628.012025-03-251120.491SO726312025-04-0189.64713.08
SO52174_310023785480 12024-06-020.062024-05-212.293SO521742024-05-280.180.86
SO71165_210021503478 12025-03-190.252025-03-079.992SO711652025-03-140.803.74
SO51664_410013742480 12024-05-250.062024-05-132.294SO516642024-05-200.180.86
SO61392_110026687535 12024-10-290.622024-10-1724.991SO613922024-10-242.009.35
SO74012_210022220214 12025-04-240.872025-04-1234.992SO740122025-04-192.8013.09
SO64782_310023018477 12024-12-190.122024-12-074.993SO647822024-12-140.401.87
SO55907_110012454485 12024-08-050.552024-07-2421.981SO559072024-07-311.768.22
SO74673_110013946485 12025-05-130.552025-05-0121.981SO746732025-05-081.768.22
SO70304_210021638234 12025-03-061.252025-02-2249.992SO703042025-03-014.0038.49
SO55368_210012896478 12024-07-270.252024-07-159.992SO553682024-07-220.803.74
SO63717_110013371485 12024-12-030.552024-11-2121.981SO637172024-11-281.768.22
SO64264_110023263477 12024-12-120.122024-11-304.991SO642642024-12-070.401.87
SO56170_110012533528 12024-08-100.122024-07-294.991SO561702024-08-050.401.87
SO68133_310012915477 12025-02-060.122025-01-254.993SO681332025-02-010.401.87
SO65773_110015851361 12025-01-0257.372024-12-212294.991SO657732024-12-28183.601251.98
SO53718_110019683384212024-06-2828.012024-06-161120.491SO537182024-06-2389.64713.08
SO66310_210023142479 12025-01-100.222024-12-298.992SO663102025-01-050.723.36
SO68219_110016072528 12025-02-080.122025-01-274.991SO682192025-02-030.401.87
SO62102_310023734214 12024-11-100.872024-10-2934.993SO621022024-11-052.8013.09
SO59541_110017159582 12024-10-0242.522024-09-201700.991SO595412024-09-27136.081082.51
SO55216_210012185528 12024-07-260.122024-07-144.992SO552162024-07-210.401.87
SO73600_110018791475 12025-04-191.752025-04-0769.991SO736002025-04-145.6026.18
SO51959_210011296485 12024-05-280.552024-05-1621.982SO519592024-05-231.768.22
SO66055_310015952237 12025-01-061.252024-12-2549.993SO660552025-01-014.0038.49
SO54544_210024450217 12024-07-140.872024-07-0234.992SO545442024-07-092.8013.09
SO73672_110021142478 12025-04-200.252025-04-089.991SO736722025-04-150.803.74
SO74081_210025038490 12025-04-251.352025-04-1353.992SO740812025-04-204.3241.57
SO61535_110022733604 12024-10-3113.502024-10-19539.991SO615352024-10-2643.20343.65
SO74764_210023285528 12025-05-160.122025-05-044.992SO747642025-05-110.401.87
SO61868_210024826529 12024-11-060.102024-10-253.992SO618682024-11-010.321.49
SO72746_310021280463 12025-04-080.612025-03-2724.493SO727462025-04-031.969.16
SO60690_110025412578 12024-10-1930.372024-10-071214.851SO606902024-10-1497.19755.15
SO59221_110028995539 12024-09-280.622024-09-1624.991SO592212024-09-232.009.35
SO56177_310012707477 12024-08-100.122024-07-294.993SO561772024-08-050.401.87
SO56499_110026261541 12024-08-170.722024-08-0528.991SO564992024-08-122.3210.84
SO55940_210020120234 12024-08-061.252024-07-2549.992SO559402024-08-014.0038.49
SO54416_410016890488 12024-07-111.352024-06-2953.994SO544162024-07-064.3241.57
SO58897_110020006386 12024-09-2528.012024-09-131120.491SO588972024-09-2089.64713.08
SO60928_410013947471 12024-10-231.592024-10-1163.504SO609282024-10-185.0823.75
SO66033_210029330214 12025-01-060.872024-12-2534.992SO660332025-01-012.8013.09
SO48442_110013735377 12023-10-0154.542023-09-192181.561SO484422023-09-26174.531320.68
SO54800_110020323376 12024-07-1861.082024-07-062443.351SO548002024-07-13195.471554.95
SO68452_210024800222 12025-02-110.872025-01-3034.992SO684522025-02-062.8013.09

Generated 2025-05-16 01:11:58.160 UTC