[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 3110  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73668_110023889528 12025-04-210.122025-04-094.991SO736682025-04-160.401.87
SO64984_210014476480212024-12-240.062024-12-122.292SO649842024-12-190.180.86
SO55913_510013102487 12024-08-061.372024-07-2554.995SO559132024-08-014.4020.57
SO51355_210022260538 12024-05-070.542024-04-2521.492SO513552024-05-021.728.04
SO53800_110017590477 12024-07-010.122024-06-194.991SO538002024-06-260.401.87
SO67659_110024510529 12025-01-310.102025-01-193.991SO676592025-01-260.321.49
SO64575_410011669484 12024-12-170.202024-12-057.954SO645752024-12-120.642.97
SO71400_310011254485 12025-03-230.552025-03-1121.983SO714002025-03-181.768.22
SO64404_110015522528 12024-12-150.122024-12-034.991SO644042024-12-100.401.87
SO74454_110019863476 12025-05-071.752025-04-2569.991SO744542025-05-025.6026.18
SO63018_310027679484 12024-11-260.202024-11-147.953SO630182024-11-210.642.97
SO54449_210015509222 12024-07-130.872024-07-0134.992SO544492024-07-082.8013.09
SO66342_210017044214 12025-01-120.872024-12-3134.992SO663422025-01-072.8013.09
SO68334_110021491386 12025-02-1028.012025-01-291120.491SO683342025-02-0589.64713.08
SO44215_110028180312 12022-07-1789.462022-07-053578.271SO442152022-07-12286.262171.29
SO72604_210020433477 12025-04-070.122025-03-264.992SO726042025-04-020.401.87
SO69591_210026063528 12025-02-260.122025-02-144.992SO695912025-02-210.401.87
SO49904_110015882341 12024-01-2719.572024-01-15782.991SO499042024-01-2262.64486.71
SO63783_110014027485 12024-12-050.552024-11-2321.981SO637832024-11-301.768.22
SO51017_110015987329 12024-04-2019.572024-04-08782.991SO510172024-04-1562.64486.71
SO61848_110025980564 12024-11-0659.602024-10-252384.071SO618482024-11-01190.731481.94
SO58168_110011644537 12024-09-140.882024-09-0235.001SO581682024-09-092.8013.09
SO45446_110025990345 12022-12-1485.002022-12-023399.991SO454462022-12-09272.001912.15
SO62918_210011729528 12024-11-240.122024-11-124.992SO629182024-11-190.401.87
SO57896_110025192562 12024-09-0959.602024-08-282384.071SO578962024-09-04190.731481.94
SO69053_210012973537 12025-02-210.882025-02-0935.002SO690532025-02-162.8013.09
SO48467_110015409333 12023-10-0419.572023-09-22782.991SO484672023-09-2962.64486.71
SO68047_110014628528 12025-02-060.122025-01-254.991SO680472025-02-010.401.87
SO54354_110011511537 12024-07-110.882024-06-2935.001SO543542024-07-062.8013.09
SO70815_210021410222 12025-03-140.872025-03-0234.992SO708152025-03-092.8013.09
SO72241_110015489590 12025-04-0219.242025-03-21769.491SO722412025-03-2861.56419.78
SO71768_110018655582 12025-03-2842.522025-03-161700.991SO717682025-03-23136.081082.51

Generated 2025-05-17 00:39:22.285 UTC