[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59782_11001716847712024-09-280.122024-09-164.991SO597822024-09-230.401.87
SO74979_31002773522212025-05-150.872025-05-0334.993SO749792025-05-102.8013.09
SO73809_21001117347212025-04-141.592025-04-0263.502SO738092025-04-095.0823.75
SO56682_21001309353712024-08-120.882024-07-3135.002SO566822024-08-072.8013.09
SO56871_21002624053512024-08-160.622024-08-0424.992SO568712024-08-112.009.35
SO61766_11001459935712024-10-2758.002024-10-152319.991SO617662024-10-22185.601265.62
SO74779_31001187048312025-05-083.002025-04-26120.003SO747792025-05-039.6044.88
SO44394_11002824631312022-08-0189.462022-07-203578.271SO443942022-07-27286.262171.29
SO65517_41002065546512024-12-210.612024-12-0924.494SO655172024-12-161.969.16
SO53995_11002701654112024-06-260.722024-06-1428.991SO539952024-06-212.3210.84
SO60034_21002020553912024-10-010.622024-09-1924.992SO600342024-09-262.009.35
SO57571_21001370352812024-08-250.122024-08-134.992SO575712024-08-200.401.87
SO57974_11002562452912024-09-020.102024-08-213.991SO579742024-08-280.321.49
SO67135_11002701756412025-01-1559.602025-01-032384.071SO671352025-01-10190.731481.94
SO74264_11002218753612025-04-220.752025-04-1029.991SO742642025-04-172.4011.22
SO67595_21002515354012025-01-210.822025-01-0932.602SO675952025-01-162.6112.19
SO58654_21002719753012024-09-140.122024-09-024.992SO586542024-09-090.401.87
SO60984_11001608252812024-10-160.122024-10-044.991SO609842024-10-110.401.87
SO45215_11002920831212022-11-1189.462022-10-303578.271SO452152022-11-06286.262171.29
SO68305_21001446648512025-02-010.552025-01-2021.982SO683052025-01-271.768.22
SO56396_21002443552912024-08-070.102024-07-263.992SO563962024-08-020.321.49
SO52238_41002069622512024-05-260.222024-05-148.994SO522382024-05-210.726.92
SO59361_11001836547712024-09-220.122024-09-104.991SO593612024-09-170.401.87
SO56146_11002654253512024-08-020.622024-07-2124.991SO561462024-07-282.009.35
SO62301_11002535853512024-11-050.622024-10-2424.991SO623012024-10-312.009.35
SO53842_11002115847812024-06-230.252024-06-119.991SO538422024-06-180.803.74
SO45260_11002915031012022-11-1989.462022-11-073578.271SO452602022-11-14286.262171.29
SO73139_11001581852812025-04-050.122025-03-244.991SO731392025-03-310.401.87
SO62509_21001332722512024-11-080.222024-10-278.992SO625092024-11-030.726.92
SO69881_11002357952812025-02-210.122025-02-094.991SO698812025-02-160.401.87
SO62069_31001465647712024-11-010.122024-10-204.993SO620692024-10-270.401.87
SO55128_11001582759712024-07-1613.502024-07-04539.991SO551282024-07-1143.20294.58
SO69854_31002350952912025-02-200.102025-02-083.993SO698542025-02-150.321.49
SO73683_21001302852812025-04-120.122025-03-314.992SO736832025-04-070.401.87
SO52632_21002157447712024-06-030.122024-05-224.992SO526322024-05-290.401.87
SO73989_11001878335312025-04-1658.002025-04-042319.991SO739892025-04-11185.601265.62
SO58091_21002128547712024-09-040.122024-08-234.992SO580912024-08-300.401.87
SO54951_11001386848512024-07-130.552024-07-0121.981SO549512024-07-081.768.22
SO66227_11002190747712025-01-010.122024-12-204.991SO662272024-12-270.401.87
SO63802_21002662322812024-11-261.252024-11-1449.992SO638022024-11-214.0038.49
SO63579_11001491852812024-11-230.122024-11-114.991SO635792024-11-180.401.87
SO72291_21002680854112025-03-250.722025-03-1328.992SO722912025-03-202.3210.84
SO71680_41002383348612025-03-183.982025-03-06159.004SO716802025-03-1312.7259.47
SO70425_41001746148712025-02-281.372025-02-1654.994SO704252025-02-234.4020.57
SO50573_11001593432912024-03-1119.572024-02-28782.991SO505732024-03-0662.64486.71
SO66616_31001606822512025-01-070.222024-12-268.993SO666162025-01-020.726.92
SO45010_11002886931312022-10-1689.462022-10-043578.271SO450102022-10-11286.262171.29
SO58391_11001914359212024-09-0914.122024-08-28564.991SO583912024-09-0445.20308.22
SO69234_31002158546512025-02-140.612025-02-0224.493SO692342025-02-091.969.16
SO74362_11001121853712025-04-250.882025-04-1335.001SO743622025-04-202.8013.09
SO58529_41001330448912024-09-111.352024-08-3053.994SO585292024-09-064.3241.57
SO49566_11001556533312023-12-1919.572023-12-07782.991SO495662023-12-1462.64486.71
SO54558_11001743147712024-07-060.122024-06-244.991SO545582024-07-010.401.87
SO64806_21002934822212024-12-120.872024-11-3034.992SO648062024-12-072.8013.09
SO66544_41001278048012025-01-060.062024-12-252.294SO665442025-01-010.180.86
SO69188_11002038347612025-02-141.752025-02-0269.991SO691882025-02-095.6026.18

Generated 2025-05-07 17:33:38.377 UTC