[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 3047  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58123_11002290060612024-03-1013.502024-02-27539.991SO581232024-03-0543.20343.65
SO68597_11001685936312024-08-1157.372024-07-302294.991SO685972024-08-06183.601251.98
SO52879_21002232721712023-12-120.872023-11-3034.992SO528792023-12-072.8013.09
SO52066_31001253322512023-11-270.222023-11-158.993SO520662023-11-220.726.92
SO61868_31002482621712024-05-040.872024-04-2234.993SO618682024-04-292.8013.09
SO61948_21001457648412024-05-050.202024-04-237.952SO619482024-04-300.642.97
SO66056_11001595935912024-07-0457.372024-06-222294.991SO660562024-06-29183.601251.98
SO66110_21001680122812024-07-051.252024-06-2349.992SO661102024-06-304.0038.49
SO73538_31001425246312024-10-140.612024-10-0224.493SO735382024-10-091.969.16
SO57856_1192896949112024-03-061.352024-02-2353.991SO578562024-03-014.3241.57
SO63928_31001276148212024-06-030.222024-05-228.993SO639282024-05-290.723.36
SO75074_21002467254012024-11-210.822024-11-0932.602SO750742024-11-162.6112.19
SO46880_11001516733512022-11-1619.572022-11-04782.991SO468802022-11-1162.64486.71
SO54209_21002645753512024-01-040.622023-12-2324.992SO542092023-12-302.009.35
SO62805_21001207553712024-05-190.882024-05-0735.002SO628052024-05-142.8013.09
SO59370_31001209248012024-03-280.062024-03-162.293SO593702024-03-230.180.86
SO69615_11001327248512024-08-230.552024-08-1121.981SO696152024-08-181.768.22
SO56465_11001182852812024-02-120.122024-01-314.991SO564652024-02-070.401.87
SO61752_11001768247712024-05-020.122024-04-204.991SO617522024-04-270.401.87
SO52093_11001768547712023-11-270.122023-11-154.991SO520932023-11-220.401.87
SO53328_21001388947612023-12-211.752023-12-0969.992SO533282023-12-165.6026.18
SO74633_21002300052812024-11-070.122024-10-264.992SO746332024-11-020.401.87
SO56397_41002330047112024-02-111.592024-01-3063.504SO563972024-02-065.0823.75
SO55842_11001638247712024-01-310.122024-01-194.991SO558422024-01-260.401.87
SO73399_31002819647712024-10-120.122024-09-304.993SO733992024-10-070.401.87
SO66590_21002276152812024-07-130.122024-07-014.992SO665902024-07-080.401.87
SO60438_11002576757612024-04-1259.602024-03-312384.071SO604382024-04-07190.731481.94
SO72025_11001551552812024-09-240.122024-09-124.991SO720252024-09-190.401.87
SO67162_21002073822512024-07-220.222024-07-108.992SO671622024-07-170.726.92
SO57495_11002472552912024-02-280.102024-02-163.991SO574952024-02-230.321.49
SO68187_11001305658712024-08-0519.242024-07-24769.491SO681872024-07-3161.56419.78
SO73133_11002035648112024-10-090.222024-09-278.991SO731332024-10-040.723.36
SO66453_21002584652812024-07-110.122024-06-294.992SO664532024-07-060.401.87
SO54020_21001305348712023-12-311.372023-12-1954.992SO540202023-12-264.4020.57
SO52823_11001181952812023-12-110.122023-11-294.991SO528232023-12-060.401.87
SO51066_11002755635812023-10-2151.232023-10-092049.101SO510662023-10-16163.931105.81
SO66603_41001435022212024-07-130.872024-07-0134.994SO666032024-07-082.8013.09
SO67102_21002043147812024-07-210.252024-07-099.992SO671022024-07-160.803.74
SO52379_11002439352912023-12-030.102023-11-213.991SO523792023-11-280.321.49
SO66813_31001577852812024-07-160.122024-07-044.993SO668132024-07-110.401.87
SO61534_31001847547912024-04-280.222024-04-168.993SO615342024-04-230.723.36
SO69076_21002597047912024-08-180.222024-08-068.992SO690762024-08-130.723.36
SO55518_21002634948012024-01-260.062024-01-142.292SO555182024-01-210.180.86
SO72173_21002504053012024-09-260.122024-09-144.992SO721732024-09-210.401.87
SO73477_11002630457912024-10-1330.372024-10-011214.851SO734772024-10-0897.19755.15
SO70002_21002170922212024-08-280.872024-08-1634.992SO700022024-08-232.8013.09
SO65514_31002935346312024-06-260.612024-06-1424.493SO655142024-06-211.969.16
SO68334_21002149149012024-08-071.352024-07-2653.992SO683342024-08-024.3241.57
SO60267_11002805553812024-04-100.542024-03-2921.491SO602672024-04-051.728.04
SO74388_31002139549012024-10-301.352024-10-1853.993SO743882024-10-254.3241.57
SO54080_11001184353712024-01-010.882023-12-2035.001SO540802023-12-272.8013.09
SO64583_21002063947912024-06-130.222024-06-018.992SO645832024-06-080.723.36
SO54898_11001101452912024-01-160.102024-01-043.991SO548982024-01-110.321.49
SO63977_31001466023712024-06-041.252024-05-2349.993SO639772024-05-304.0038.49
SO45131_11002597934412022-05-0585.002022-04-233399.991SO451312022-04-30272.001912.15
SO70586_11002179839012024-09-0528.012024-08-241120.491SO705862024-08-3189.64713.08

Generated 2024-11-10 15:46:13.655 UTC