[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 1602  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66928_162417460592025-01-2313.502025-01-11539.991SO669282025-01-1843.20343.65
SO68286_11002835853042025-02-120.122025-01-314.991SO682862025-02-070.401.87
SO54086_11001583459912024-07-0813.502024-06-26539.991SO540862024-07-0343.20294.58
SO72927_41002629947712025-04-130.122025-04-014.994SO729272025-04-080.401.87
SO70667_11002088238272025-03-1428.012025-03-021120.491SO706672025-03-0989.64713.08
SO64102_31001534822212024-12-120.872024-11-3034.993SO641022024-12-072.8013.09
SO71350_161361957692025-03-2459.602025-03-122384.071SO713502025-03-19190.731481.94
SO54102_31002408447772024-07-080.122024-06-264.993SO541022024-07-030.401.87
SO47464_19816461370102023-07-0261.082023-06-202443.351SO474642023-06-27195.471518.79
SO64722_31002608947742024-12-210.122024-12-094.993SO647222024-12-160.401.87
SO60997_31002487548082024-10-270.062024-10-152.293SO609972024-10-220.180.86
SO69855_41002007746542025-03-030.612025-02-1924.494SO698552025-02-261.969.16
SO63065_262015322592024-11-290.222024-11-178.992SO630652024-11-240.726.92
SO47591_11002631336042023-07-2051.232023-07-082049.101SO475912023-07-15163.931105.81
SO62907_11002058253972024-11-260.622024-11-1424.991SO629072024-11-212.009.35
SO50788_11002757535442024-04-0151.792024-03-202071.421SO507882024-03-27165.711117.86
SO64168_31002301748012024-12-130.062024-12-012.293SO641682024-12-080.180.86
SO70139_41001305722842025-03-071.252025-02-2349.994SO701392025-03-024.0038.49
SO54274_11002333653642024-07-120.752024-06-3029.991SO542742024-07-072.4011.22
SO61893_19816579530102024-11-090.122024-10-284.991SO618932024-11-040.401.87
SO54172_31001688952942024-07-100.102024-06-283.993SO541722024-07-050.321.49
SO71526_29826217214102025-03-270.872025-03-1534.992SO715262025-03-222.8013.09
SO66132_41001552148742025-01-101.372024-12-2954.994SO661322025-01-054.4020.57
SO69290_21001690948542025-02-260.552025-02-1421.982SO692902025-02-211.768.22
SO53970_661869623492024-07-061.252024-06-2449.996SO539702024-07-014.0038.49
SO44010_19813680310102022-06-1989.462022-06-073578.271SO440102022-06-14286.262171.29
SO65660_11001249052872025-01-030.122024-12-224.991SO656602024-12-290.401.87
SO62854_11001502335912024-11-2557.372024-11-132294.991SO628542024-11-20183.601251.98
SO68963_261617252992025-02-220.102025-02-103.992SO689632025-02-170.321.49
SO58820_21002234422242024-09-270.872024-09-1534.992SO588202024-09-222.8013.09
SO69887_21002002748242025-03-040.222025-02-208.992SO698872025-02-270.723.36
SO71666_31001759153742025-03-290.882025-03-1735.003SO716662025-03-242.8013.09
SO65795_11002078538242025-01-0528.012024-12-241120.491SO657952024-12-3189.64713.08
SO72221_21001647152972025-04-040.102025-03-233.992SO722212025-03-300.321.49
SO71421_49825446480102025-03-250.062025-03-132.294SO714212025-03-200.180.86
SO63594_11001141147782024-12-040.122024-11-224.991SO635942024-11-290.401.87
SO71031_19819260591102025-03-2014.122025-03-08564.991SO710312025-03-1545.20308.22
SO60654_21002542254042024-10-220.822024-10-1032.602SO606542024-10-172.6112.19
SO65860_1191404157462025-01-0659.602024-12-252384.071SO658602025-01-01190.731481.94
SO53022_11002800353012024-06-220.122024-06-104.991SO530222024-06-170.401.87
SO68448_262619052992025-02-140.102025-02-023.992SO684482025-02-090.321.49
SO57335_1191939948562024-09-010.552024-08-2021.981SO573352024-08-271.768.22
SO69252_21001905253772025-02-260.882025-02-1435.002SO692522025-02-212.8013.09
SO66184_21001336548042025-01-110.062024-12-302.292SO661842025-01-060.180.86
SO71149_261313048292025-03-210.222025-03-098.992SO711492025-03-160.723.36
SO49218_1192611337962023-12-0554.542023-11-232181.561SO492182023-11-30174.531320.68
SO74153_262930547792025-04-300.122025-04-184.992SO741532025-04-250.401.87
SO65826_2191556447862025-01-060.252024-12-259.992SO658262025-01-010.803.74
SO68728_21002742721742025-02-180.872025-02-0634.992SO687282025-02-132.8013.09
SO71019_21002470821772025-03-190.872025-03-0734.992SO710192025-03-142.8013.09
SO70428_31001835253742025-03-110.882025-02-2735.003SO704282025-03-062.8013.09
SO56055_11001588659542024-08-1114.122024-07-30564.991SO560552024-08-0645.20308.22
SO58598_11001116552942024-09-240.102024-09-123.991SO585982024-09-190.321.49
SO68251_361521553792025-02-110.882025-01-3035.003SO682512025-02-062.8013.09
SO73069_19812864478102025-04-150.252025-04-039.991SO730692025-04-100.803.74
SO49643_162400637592024-01-0854.542023-12-272181.561SO496432024-01-03174.531320.68

Generated 2025-05-18 19:39:57.472 UTC