[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59157_210024736540 12024-09-170.822024-09-0532.602SO591572024-09-122.6112.19
SO68184_410011301488 12025-01-281.352025-01-1653.994SO681842025-01-234.3241.57
SO67567_310021355529 12025-01-180.102025-01-063.993SO675672025-01-130.321.49
SO69888_310022021225 12025-02-190.222025-02-078.993SO698882025-02-140.726.92
SO69040_310023203214 12025-02-100.872025-01-2934.993SO690402025-02-052.8013.09
SO72882_210016073465 12025-03-310.612025-03-1924.492SO728822025-03-261.969.16
SO74163_210026528528 12025-04-170.122025-04-054.992SO741632025-04-120.401.87
SO73360_210015546214 12025-04-060.872025-03-2534.992SO733602025-04-012.8013.09
SO57210_310020530214 12024-08-170.872024-08-0534.993SO572102024-08-122.8013.09
SO75066_110029216529 12025-05-160.102025-05-043.991SO750662025-05-110.321.49
SO73247_210021297214 12025-04-040.872025-03-2334.992SO732472025-03-302.8013.09
SO72163_110016211592 12025-03-2114.122025-03-09564.991SO721632025-03-1645.20308.22
SO56272_110019891382 12024-08-0228.012024-07-211120.491SO562722024-07-2889.64713.08
SO66336_410022037484 12025-01-010.202024-12-207.954SO663362024-12-270.642.97
SO66457_310021320222 12025-01-030.872024-12-2234.993SO664572024-12-292.8013.09
SO61876_210021814477 12024-10-270.122024-10-154.992SO618762024-10-220.401.87
SO45734_110011630314 12023-01-0889.462022-12-273578.271SO457342023-01-03286.262171.29
SO63940_210023339217 12024-11-260.872024-11-1434.992SO639402024-11-212.8013.09
SO57262_110023282536 12024-08-180.752024-08-0629.991SO572622024-08-132.4011.22
SO62100_110026254541 12024-10-310.722024-10-1928.991SO621002024-10-262.3210.84
SO70109_110025874540 12025-02-220.822025-02-1032.601SO701092025-02-172.6112.19
SO66041_310022783214 12024-12-270.872024-12-1534.993SO660412024-12-222.8013.09
SO48230_110026530360 12023-09-1051.232023-08-292049.101SO482302023-09-05163.931105.81
SO57662_210013098237212024-08-251.252024-08-1349.992SO576622024-08-204.0038.49
SO68902_310026733217 12025-02-080.872025-01-2734.993SO689022025-02-032.8013.09
SO62650_110017530477 12024-11-090.122024-10-284.991SO626502024-11-040.401.87
SO70304_110021638390 12025-02-2428.012025-02-121120.491SO703042025-02-1989.64713.08
SO74696_110028174530 12025-05-040.122025-04-224.991SO746962025-04-290.401.87

Generated 2025-05-05 20:08:32.344 UTC