[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73244_31002433752912025-04-170.102025-04-053.993SO732442025-04-120.321.49
SO45218_11002598234512022-11-2385.002022-11-113399.991SO452182022-11-18272.001912.15
SO62796_21001164646312024-11-240.612024-11-1224.492SO627962024-11-191.969.16
SO62182_11002739153012024-11-140.122024-11-024.991SO621822024-11-090.401.87
SO63049_41002916748012024-11-280.062024-11-162.294SO630492024-11-230.180.86
SO58001_11001340335712024-09-1358.002024-09-012319.991SO580012024-09-08185.601265.62
SO75081_11001392948512025-05-290.552025-05-1721.981SO750812025-05-241.768.22
SO73360_11001554652812025-04-190.122025-04-074.991SO733602025-04-140.401.87
SO56863_11002880353912024-08-270.622024-08-1524.991SO568632024-08-222.009.35
SO64918_21001698547712024-12-250.122024-12-134.992SO649182024-12-200.401.87
SO64575_41001166948412024-12-190.202024-12-077.954SO645752024-12-140.642.97
SO71183_21001338448512025-03-220.552025-03-1021.982SO711832025-03-171.768.22
SO65597_11001168953712025-01-020.882024-12-2135.001SO655972024-12-282.8013.09
SO54020_11001305348512024-07-070.552024-06-2521.981SO540202024-07-021.768.22
SO61871_21002369253612024-11-090.752024-10-2829.992SO618712024-11-042.4011.22
SO62575_41002039922212024-11-200.872024-11-0834.994SO625752024-11-152.8013.09
SO49949_11001441138712024-02-0325.012024-01-221000.441SO499492024-01-2980.04605.65
SO71660_21001236652812025-03-290.122025-03-174.992SO716602025-03-240.401.87
SO54738_31001748523412024-07-201.252024-07-0849.993SO547382024-07-154.0038.49
SO53714_31001636047712024-07-010.122024-06-194.993SO537142024-06-260.401.87
SO62838_31002349148212024-11-250.222024-11-138.993SO628382024-11-200.723.36
SO63641_21002765253812024-12-050.542024-11-2321.492SO636412024-11-301.728.04
SO45026_11002596234412022-10-2985.002022-10-173399.991SO450262022-10-24272.001912.15
SO72604_41002043321712025-04-090.872025-03-2834.994SO726042025-04-042.8013.09
SO70483_21001718048712025-03-121.372025-02-2854.992SO704832025-03-074.4020.57
SO57410_21001328048512024-09-020.552024-08-2121.982SO574102024-08-281.768.22
SO53252_21002607852812024-06-260.122024-06-144.992SO532522024-06-210.401.87
SO43983_11002801731412022-06-1389.462022-06-013578.271SO439832022-06-08286.262171.29
SO58267_11001550452812024-09-180.122024-09-064.991SO582672024-09-130.401.87
SO66065_21002924221412025-01-090.872024-12-2834.992SO660652025-01-042.8013.09
SO59196_21002539422212024-09-300.872024-09-1834.992SO591962024-09-252.8013.09
SO74821_11002130147812025-05-210.252025-05-099.991SO748212025-05-160.803.74

Generated 2025-05-18 19:08:49.978 UTC