[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60893_31002419453072024-10-160.122024-10-044.993SO608932024-10-110.401.87
SO72520_11001947458772025-03-3019.242025-03-18769.491SO725202025-03-2561.56419.78
SO51022_11001148335672024-04-1451.792024-04-022071.421SO510222024-04-09165.711117.86
SO44849_1391799632272022-09-2817.482022-09-16699.101SO448492022-09-2355.93413.15
SO73046_21002282447872025-04-060.252025-03-259.992SO730462025-04-010.803.74
SO69579_11001281935572025-02-1958.002025-02-072319.991SO695792025-02-14185.601265.62
SO59311_21001951922272024-09-230.872024-09-1134.992SO593112024-09-182.8013.09
SO74435_41001657623172025-04-291.252025-04-1749.994SO744352025-04-244.0038.49
SO69699_21002237953872025-02-200.542025-02-0821.492SO696992025-02-151.728.04
SO54386_21001492647872024-07-050.252024-06-239.992SO543862024-06-300.803.74
SO56779_2982937948072024-08-160.062024-08-042.292SO567792024-08-110.180.86
SO61823_11002079552972024-10-300.102024-10-183.991SO618232024-10-250.321.49
SO54351_21002360048072024-07-040.062024-06-222.292SO543512024-06-290.180.86
SO47486_11001453837772023-06-2654.542023-06-142181.561SO474862023-06-21174.531320.68
SO48892_11001771438972023-11-0325.012023-10-221000.441SO488922023-10-2980.04605.65
SO62503_21002344053072024-11-100.122024-10-294.992SO625032024-11-050.401.87
SO73589_11001353635372025-04-1358.002025-04-012319.991SO735892025-04-08185.601265.62
SO74275_31001138321472025-04-240.872025-04-1234.993SO742752025-04-192.8013.09
SO57278_21002283121472024-08-220.872024-08-1034.992SO572782024-08-172.8013.09
SO62501_31002151821472024-11-100.872024-10-2934.993SO625012024-11-052.8013.09
SO52752_11001952152972024-06-070.102024-05-263.991SO527522024-06-020.321.49
SO52575_31002106147772024-06-030.122024-05-224.993SO525752024-05-290.401.87
SO72367_31002577747772025-03-280.122025-03-164.993SO723672025-03-230.401.87
SO54040_31001157247772024-06-290.122024-06-174.993SO540402024-06-240.401.87
SO64469_21001567747872024-12-090.252024-11-279.992SO644692024-12-040.803.74
SO68803_21002271222272025-02-100.872025-01-2934.992SO688032025-02-052.8013.09
SO74301_11002487753872025-04-250.542025-04-1321.491SO743012025-04-201.728.04
SO65449_11002085839072024-12-2128.012024-12-091120.491SO654492024-12-1689.64713.08

Generated 2025-05-09 08:18:46.962 UTC