[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2998  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57682_110020073382 12024-09-0328.012024-08-221120.491SO576822024-08-2989.64713.08
SO63042_110012120361 12024-11-2457.372024-11-122294.991SO630422024-11-19183.601251.98
SO54340_110014519528 12024-07-090.122024-06-274.991SO543402024-07-040.401.87
SO62099_210026794530 12024-11-090.122024-10-284.992SO620992024-11-040.401.87
SO67402_110018551581 12025-01-2542.522025-01-131700.991SO674022025-01-20136.081082.51
SO48436_110014267389 12023-09-2925.012023-09-171000.441SO484362023-09-2480.04605.65
SO71108_110028263530 12025-03-170.122025-03-054.991SO711082025-03-120.401.87
SO68184_110011301528 12025-02-060.122025-01-254.991SO681842025-02-010.401.87
SO53229_210011255537 12024-06-210.882024-06-0935.002SO532292024-06-162.8013.09
SO44616_110028655314 12022-09-0389.462022-08-223578.271SO446162022-08-29286.262171.29
SO73361_210014638485 12025-04-150.552025-04-0321.982SO733612025-04-101.768.22
SO53894_110017359477 12024-07-010.122024-06-194.991SO538942024-06-260.401.87
SO73688_110018518359 12025-04-1957.372025-04-072294.991SO736882025-04-14183.601251.98
SO61606_210026248530 12024-11-010.122024-10-204.992SO616062024-10-270.401.87
SO63713_110015270528 12024-12-020.122024-11-204.991SO637132024-11-270.401.87
SO50985_110014481381 12024-04-1525.012024-04-031000.441SO509852024-04-1080.04605.65
SO63517_110022725536 12024-11-290.752024-11-1729.991SO635172024-11-242.4011.22
SO46831_110013066369212023-05-1461.082023-05-022443.351SO468312023-05-09195.471518.79
SO54547_310023894217 12024-07-130.872024-07-0134.993SO545472024-07-082.8013.09
SO60009_210013488483 12024-10-083.002024-09-26120.002SO600092024-10-039.6044.88
SO73968_210021414478 12025-04-230.252025-04-119.992SO739682025-04-180.803.74
SO68902_210026733530 12025-02-170.122025-02-054.992SO689022025-02-120.401.87
SO58061_110011772357212024-09-1058.002024-08-292319.991SO580612024-09-05185.601265.62
SO70217_310013248477 12025-03-040.122025-02-204.993SO702172025-02-270.401.87
SO73354_210025950535 12025-04-150.622025-04-0324.992SO733542025-04-102.009.35
SO69967_110017665528 12025-03-010.122025-02-174.991SO699672025-02-240.401.87
SO51264_510011282473 12024-04-301.592024-04-1863.505SO512642024-04-255.0823.75
SO66527_110018787225 12025-01-130.222025-01-018.991SO665272025-01-080.726.92
SO61748_210019149489 12024-11-031.352024-10-2253.992SO617482024-10-294.3241.57
SO72257_210026295222 12025-03-310.872025-03-1934.992SO722572025-03-262.8013.09
SO66456_210021754477 12025-01-120.122024-12-314.992SO664562025-01-070.401.87
SO71210_110023480606 12025-03-1813.502025-03-06539.991SO712102025-03-1343.20343.65

Generated 2025-05-15 00:13:48.105 UTC