[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58267_11001550452812024-09-060.122024-08-254.991SO582672024-09-010.401.87
SO73999_41001840322512025-04-150.222025-04-038.994SO739992025-04-100.726.92
SO54540_11002702553812024-07-050.542024-06-2321.491SO545402024-06-301.728.04
SO72505_21001899853912025-03-260.622025-03-1424.992SO725052025-03-212.009.35
SO74127_31001373547812025-04-170.252025-04-059.993SO741272025-04-120.803.74
SO64403_21001577548012024-12-050.062024-11-232.292SO644032024-11-300.180.86
SO66616_31001606822512025-01-060.222024-12-258.993SO666162025-01-010.726.92
SO65580_21001963647212024-12-211.592024-12-0963.502SO655802024-12-165.0823.75
SO54508_11001101253712024-07-040.882024-06-2235.001SO545082024-06-292.8013.09
SO58493_21002626653012024-09-100.122024-08-294.992SO584932024-09-050.401.87
SO66592_11002324847812025-01-060.252024-12-259.991SO665922025-01-010.803.74
SO64815_21002170647712024-12-110.122024-11-294.992SO648152024-12-060.401.87
SO67111_11001395148512025-01-140.552025-01-0221.981SO671112025-01-091.768.22
SO61964_41002274921412024-10-290.872024-10-1734.994SO619642024-10-242.8013.09
SO55128_21001582748512024-07-150.552024-07-0321.982SO551282024-07-101.768.22
SO60820_11002528957512024-10-1259.602024-09-302384.071SO608202024-10-07190.731481.94
SO52805_21001647721712024-06-050.872024-05-2434.992SO528052024-05-312.8013.09
SO70887_21002720053012025-03-060.122025-02-224.992SO708872025-03-010.401.87
SO60532_11002518254012024-10-080.822024-09-2632.601SO605322024-10-032.6112.19
SO59877_21001425648512024-09-280.552024-09-1621.982SO598772024-09-231.768.22
SO57393_21002035848812024-08-211.352024-08-0953.992SO573932024-08-164.3241.57
SO71134_21002760622212025-03-090.872025-02-2534.992SO711342025-03-042.8013.09
SO62942_21001753321712024-11-140.872024-11-0234.992SO629422024-11-092.8013.09
SO63043_11001212135512024-11-1658.002024-11-042319.991SO630432024-11-11185.601265.62
SO55567_21002765852912024-07-220.102024-07-103.992SO555672024-07-170.321.49
SO64141_11001635952812024-12-010.122024-11-194.991SO641412024-11-260.401.87
SO67388_11001610536112025-01-1757.372025-01-052294.991SO673882025-01-12183.601251.98
SO67680_31001123622212025-01-210.872025-01-0934.993SO676802025-01-162.8013.09
SO73259_11002861748312025-04-063.002025-03-25120.001SO732592025-04-019.6044.88
SO72528_11002426052812025-03-270.122025-03-154.991SO725282025-03-220.401.87
SO60714_21002046447712024-10-110.122024-09-294.992SO607142024-10-060.401.87
SO64267_11002040947712024-12-030.122024-11-214.991SO642672024-11-280.401.87

Generated 2025-05-06 08:42:26.742 UTC