[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63636_1191109152962024-11-120.102024-10-313.991SO636362024-11-070.321.49
SO68285_1191107821762025-01-200.872025-01-0834.991SO682852025-01-152.8013.09
SO62270_3191463122562024-10-230.222024-10-118.993SO622702024-10-180.726.92
SO74909_31001150121762025-04-300.872025-04-1834.993SO749092025-04-252.8013.09
SO60913_2192236321762024-10-030.872024-09-2134.992SO609132024-09-282.8013.09
SO58882_1191695258062024-09-0542.522024-08-241700.991SO588822024-08-31136.081082.51
SO56466_1191684648562024-07-270.552024-07-1521.981SO564662024-07-221.768.22
SO65847_1191741048562024-12-140.552024-12-0221.981SO658472024-12-091.768.22
SO64978_2191594323462024-12-031.252024-11-2149.992SO649782024-11-284.0038.49
SO54701_4191636346562024-06-260.612024-06-1424.494SO547012024-06-211.969.16
SO72910_2192066547862025-03-210.252025-03-099.992SO729102025-03-160.803.74
SO72393_1191687648562025-03-140.552025-03-0221.981SO723932025-03-091.768.22
SO59570_1191911838662024-09-1228.012024-08-311120.491SO595702024-09-0789.64713.08
SO67713_3191647921462025-01-110.872024-12-3034.993SO677132025-01-062.8013.09
SO65471_3191171146362024-12-080.612024-11-2624.493SO654712024-12-031.969.16
SO45912_1192381931262023-01-2189.462023-01-093578.271SO459122023-01-16286.262171.29
SO67184_3191762553762025-01-040.882024-12-2335.003SO671842024-12-302.8013.09
SO74321_21001172321762025-04-120.872025-03-3134.992SO743212025-04-072.8013.09
SO52664_1192316457862024-05-2230.372024-05-101214.851SO526642024-05-1797.19755.15
SO53203_3191555921462024-06-020.872024-05-2134.993SO532032024-05-282.8013.09
SO68716_3191839253762025-01-260.882025-01-1435.003SO687162025-01-212.8013.09
SO74949_11001182353662025-05-020.752025-04-2029.991SO749492025-04-272.4011.22
SO45106_1191998734862022-10-1384.372022-10-013374.991SO451062022-10-08270.001898.09
SO52789_3191107846762024-05-250.612024-05-1324.493SO527892024-05-201.969.16
SO60201_1191128753862024-09-220.542024-09-1021.491SO602012024-09-171.728.04
SO52561_1191150053762024-05-200.882024-05-0835.001SO525612024-05-152.8013.09
SO61675_3191163221462024-10-140.872024-10-0234.993SO616752024-10-092.8013.09
SO46270_1192430931262023-02-2789.462023-02-153578.271SO462702023-02-22286.262171.29

Generated 2025-04-25 03:14:04.288 UTC