[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72751_110017131477 12025-03-270.122025-03-154.991SO727512025-03-220.401.87
SO70979_310012425228 12025-03-041.252025-02-2049.993SO709792025-02-274.0038.49
SO62387_510026041484 12024-11-020.202024-10-217.955SO623872024-10-280.642.97
SO51616_110021466606 12024-05-1013.502024-04-28539.991SO516162024-05-0543.20343.65
SO57999_210014336476 12024-08-291.752024-08-1769.992SO579992024-08-245.6026.18
SO46500_110012208314 12023-04-0289.462023-03-213578.271SO465002023-03-28286.262171.29
SO71343_310018565539 12025-03-090.622025-02-2524.993SO713432025-03-042.009.35
SO54800_110020323376 12024-07-0661.082024-06-242443.351SO548002024-07-01195.471554.95
SO54583_310024734479 12024-07-020.222024-06-208.993SO545832024-06-270.723.36
SO69962_310027115541 12025-02-180.722025-02-0628.993SO699622025-02-132.3210.84
SO72635_110019108581 12025-03-2542.522025-03-131700.991SO726352025-03-20136.081082.51
SO59774_210023387536 12024-09-240.752024-09-1229.992SO597742024-09-192.4011.22
SO54784_110023696536 12024-07-060.752024-06-2429.991SO547842024-07-012.4011.22
SO60229_410019689237212024-09-301.252024-09-1849.994SO602292024-09-254.0038.49
SO66277_110026088535 12024-12-290.622024-12-1724.991SO662772024-12-242.009.35
SO72403_210013733485 12025-03-220.552025-03-1021.982SO724032025-03-171.768.22
SO72017_110025149529 12025-03-170.102025-03-053.991SO720172025-03-120.321.49
SO53204_210026506528 12024-06-100.122024-05-294.992SO532042024-06-050.401.87
SO56863_110028803539 12024-08-120.622024-07-3124.991SO568632024-08-072.009.35
SO72903_410012875222 12025-03-290.872025-03-1734.994SO729032025-03-242.8013.09
SO61285_210023791529 12024-10-150.102024-10-033.992SO612852024-10-100.321.49
SO69016_110021586390 12025-02-0728.012025-01-261120.491SO690162025-02-0289.64713.08
SO56419_210012953217 12024-08-030.872024-07-2234.992SO564192024-07-292.8013.09
SO61768_110014657353 12024-10-2358.002024-10-112319.991SO617682024-10-18185.601265.62
SO70481_110020770478 12025-02-250.252025-02-139.991SO704812025-02-200.803.74
SO57890_410013394225 12024-08-270.222024-08-158.994SO578902024-08-220.726.92
SO44613_110028628313 12022-08-2389.462022-08-113578.271SO446132022-08-18286.262171.29
SO58219_110015870528 12024-09-020.122024-08-214.991SO582192024-08-280.401.87
SO54209_410026457467 12024-06-260.612024-06-1424.494SO542092024-06-211.969.16
SO64589_310015322477 12024-12-040.122024-11-224.993SO645892024-11-290.401.87
SO74959_210014869478 12025-05-100.252025-04-289.992SO749592025-05-050.803.74
SO52950_310011832214 12024-06-050.872024-05-2434.993SO529502024-05-312.8013.09
SO61837_610012198463 12024-10-240.612024-10-1224.496SO618372024-10-191.969.16
SO49367_110027047362212023-12-0551.232023-11-232049.101SO493672023-11-30163.931105.81
SO70690_210021689477 12025-02-280.122025-02-164.992SO706902025-02-230.401.87
SO72051_310011264477 12025-03-170.122025-03-054.993SO720512025-03-120.401.87
SO57393_110020358476 12024-08-181.752024-08-0669.991SO573932024-08-135.6026.18
SO74388_310021395490 12025-04-221.352025-04-1053.993SO743882025-04-174.3241.57
SO60048_11928780484 12024-09-280.202024-09-167.951SO600482024-09-230.642.97
SO72215_110015746528 12025-03-200.122025-03-084.991SO722152025-03-150.401.87
SO71679_310027617477 12025-03-140.122025-03-024.993SO716792025-03-090.401.87
SO70638_110013397357 12025-02-2758.002025-02-152319.991SO706382025-02-22185.601265.62
SO64632_310022283480 12024-12-050.062024-11-232.293SO646322024-11-300.180.86
SO67516_110016960477 12025-01-160.122025-01-044.991SO675162025-01-110.401.87
SO50520_110027264356 12024-03-0351.792024-02-202071.421SO505202024-02-27165.711117.86
SO69594_310026043480 12025-02-130.062025-02-012.293SO695942025-02-080.180.86
SO67454_210013721528 12025-01-150.122025-01-034.992SO674542025-01-100.401.87
SO72190_110013184483 12025-03-203.002025-03-08120.001SO721902025-03-159.6044.88
SO74248_110011801537 12025-04-170.882025-04-0535.001SO742482025-04-122.8013.09
SO62904_210014000487 12024-11-111.372024-10-3054.992SO629042024-11-064.4020.57
SO59154_210026737530 12024-09-150.122024-09-034.992SO591542024-09-100.401.87
SO69931_110025998578 12025-02-1730.372025-02-051214.851SO699312025-02-1297.19755.15
SO54463_210014002472 12024-06-301.592024-06-1863.502SO544632024-06-255.0823.75
SO54557_110018374477 12024-07-020.122024-06-204.991SO545572024-06-270.401.87
SO71108_110028263530 12025-03-060.122025-02-224.991SO711082025-03-010.401.87
SO72154_310014898478 12025-03-190.252025-03-079.993SO721542025-03-140.803.74

Generated 2025-05-03 15:26:03.478 UTC