[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68207_21002902348012025-01-250.062025-01-132.292SO682072025-01-200.180.86
SO69191_31001921547112025-02-081.592025-01-2763.503SO691912025-02-035.0823.75
SO70241_11001880058212025-02-1942.522025-02-071700.991SO702412025-02-14136.081082.51
SO61395_21001769948712024-10-151.372024-10-0354.992SO613952024-10-104.4020.57
SO62965_11002050147812024-11-100.252024-10-299.991SO629652024-11-050.803.74
SO64583_11002063937212024-12-0261.082024-11-202443.351SO645832024-11-27195.471554.95
SO61620_11001474352812024-10-190.122024-10-074.991SO616202024-10-140.401.87
SO73399_11002819656112025-04-0259.602025-03-212384.071SO733992025-03-28190.731481.94
SO72818_31001209821412025-03-260.872025-03-1434.993SO728182025-03-212.8013.09
SO48105_11002651335612023-08-1651.792023-08-042071.421SO481052023-08-11165.711117.86
SO70422_31001613747712025-02-220.122025-02-104.993SO704222025-02-170.401.87
SO69808_21002626554112025-02-140.722025-02-0228.992SO698082025-02-092.3210.84
SO57204_21002668052812024-08-130.122024-08-014.992SO572042024-08-080.401.87
SO64263_11002315752812024-11-280.122024-11-164.991SO642632024-11-230.401.87
SO66862_11001318248512025-01-050.552024-12-2421.981SO668622024-12-311.768.22
SO55086_11002528156012024-07-0930.372024-06-271214.851SO550862024-07-0497.19755.15
SO68016_21002479747912025-01-210.222025-01-098.992SO680162025-01-160.723.36
SO60363_21001438122212024-09-300.872024-09-1834.992SO603632024-09-252.8013.09
SO67857_41002476549012025-01-191.352025-01-0753.994SO678572025-01-144.3241.57
SO59689_11001345036312024-09-2057.372024-09-082294.991SO596892024-09-15183.601251.98
SO55469_21002625953012024-07-150.122024-07-034.992SO554692024-07-100.401.87
SO74864_21001881322812025-05-051.252025-04-2349.992SO748642025-04-304.0038.49
SO51398_11001115435512024-04-2558.002024-04-132319.991SO513982024-04-20185.601265.62
SO67789_21002444852912025-01-180.102025-01-063.992SO677892025-01-130.321.49
SO72875_31002298148512025-03-270.552025-03-1521.983SO728752025-03-221.768.22
SO53177_11002509857712024-06-0730.372024-05-261214.851SO531772024-06-0297.19755.15
SO71745_31001714122212025-03-130.872025-03-0134.993SO717452025-03-082.8013.09
SO52267_41001152922512024-05-200.222024-05-088.994SO522672024-05-150.726.92
SO52082_31002383122212024-05-170.872024-05-0534.993SO520822024-05-122.8013.09
SO74471_11001214948412025-04-230.202025-04-117.951SO744712025-04-180.642.97
SO64944_21002113921412024-12-080.872024-11-2634.992SO649442024-12-032.8013.09
SO50952_11001599433712024-03-3019.572024-03-18782.991SO509522024-03-2562.64486.71
SO68419_11002745654112025-01-280.722025-01-1628.991SO684192025-01-232.3210.84
SO55520_21002473752912024-07-160.102024-07-043.992SO555202024-07-110.321.49
SO52267_21001152948512024-05-200.552024-05-0821.982SO522672024-05-151.768.22
SO70265_21002450948012025-02-200.062025-02-082.292SO702652025-02-150.180.86
SO69331_31002305322212025-02-100.872025-01-2934.993SO693312025-02-052.8013.09
SO58892_21002885921412024-09-110.872024-08-3034.992SO588922024-09-062.8013.09
SO59512_11002593052812024-09-180.122024-09-064.991SO595122024-09-130.401.87
SO73625_11002075360412025-04-0513.502025-03-24539.991SO736252025-03-3143.20343.65
SO54539_21002774052912024-06-300.102024-06-183.992SO545392024-06-250.321.49
SO54416_51001689046712024-06-270.612024-06-1524.495SO544162024-06-221.969.16
SO54754_11001130453712024-07-030.882024-06-2135.001SO547542024-06-282.8013.09
SO74110_31002472721412025-04-120.872025-03-3134.993SO741102025-04-072.8013.09
SO62590_21002767722512024-11-040.222024-10-238.992SO625902024-10-300.726.92
SO73883_11002585353512025-04-090.622025-03-2824.991SO738832025-04-042.009.35
SO56144_11002499154012024-07-270.822024-07-1532.601SO561442024-07-222.6112.19
SO72404_11001861135712025-03-2058.002025-03-082319.991SO724042025-03-15185.601265.62
SO56625_11001529452812024-08-050.122024-07-244.991SO566252024-07-310.401.87
SO63377_11001980447612024-11-141.752024-11-0269.991SO633772024-11-095.6026.18
SO63043_31001212153712024-11-110.882024-10-3035.003SO630432024-11-062.8013.09
SO68453_31002744047712025-01-280.122025-01-164.993SO684532025-01-230.401.87
SO70991_31001742453712025-03-020.882025-02-1835.003SO709912025-02-252.8013.09
SO74697_21002857822212025-04-300.872025-04-1834.992SO746972025-04-252.8013.09
SO56895_11001163035312024-08-1058.002024-07-292319.991SO568952024-08-05185.601265.62
SO68187_21001305647512025-01-241.752025-01-1269.992SO681872025-01-195.6026.18

Generated 2025-05-01 19:08:24.898 UTC