[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 216  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63779_110019720476 12024-11-211.752024-11-0969.991SO637792024-11-165.6026.18
SO58801_210014296478 12024-09-110.252024-08-309.992SO588012024-09-060.803.74
SO71115_110024631529 42025-03-050.102025-02-213.991SO711152025-02-280.321.49
SO72813_110013928485 12025-03-270.552025-03-1521.981SO728132025-03-221.768.22
SO67854_210029134480 12025-01-200.062025-01-082.292SO678542025-01-150.180.86
SO57585_3612685528 92024-08-200.122024-08-084.993SO575852024-08-150.401.87
SO58771_19823779390 102024-09-1028.012024-08-291120.491SO587712024-09-0589.64713.08
SO63933_1623651581 92024-11-2342.522024-11-111700.991SO639332024-11-18136.081082.51
SO68899_49814793217 102025-02-050.872025-01-2434.994SO688992025-01-312.8013.09
SO62984_510012118477 42024-11-110.122024-10-304.995SO629842024-11-060.401.87
SO70400_11924637477 62025-02-230.122025-02-114.991SO704002025-02-180.401.87
SO58588_49812264217 102024-09-080.872024-08-2734.994SO585882024-09-032.8013.09
SO53809_310013813217 72024-06-170.872024-06-0534.993SO538092024-06-122.8013.09
SO58619_31911712484 62024-09-080.202024-08-277.953SO586192024-09-030.642.97
SO70333_21917347528 62025-02-220.122025-02-104.992SO703332025-02-170.401.87
SO56348_110025023540 42024-08-010.822024-07-2032.601SO563482024-07-272.6112.19
SO48425_110016475379 82023-09-1654.542023-09-042181.561SO484252023-09-11174.531320.68
SO72649_210013572485 82025-03-250.552025-03-1321.982SO726492025-03-201.768.22
SO52328_1618302372 92024-05-2261.082024-05-102443.351SO523282024-05-17195.471554.95
SO55874_2616615529 92024-07-230.102024-07-113.992SO558742024-07-180.321.49
SO53387_110013320485 42024-06-120.552024-05-3121.981SO533872024-06-071.768.22
SO68324_210016866537 42025-01-270.882025-01-1535.002SO683242025-01-222.8013.09
SO70229_310011191491 42025-02-201.352025-02-0853.993SO702292025-02-154.3241.57
SO57336_21918978465 62024-08-160.612024-08-0424.492SO573362024-08-111.969.16
SO65568_1618261225 92024-12-170.222024-12-058.991SO655682024-12-120.726.92
SO60307_210022297529 42024-09-300.102024-09-183.992SO603072024-09-250.321.49
SO70557_398146924802102025-02-250.062025-02-132.293SO705572025-02-200.180.86
SO60127_310014946214 72024-09-280.872024-09-1634.993SO601272024-09-232.8013.09
SO56188_39812645480 102024-07-290.062024-07-172.293SO561882024-07-240.180.86
SO73525_210022984536 12025-04-050.752025-03-2429.992SO735252025-03-312.4011.22
SO68509_210016868480 42025-01-300.062025-01-182.292SO685092025-01-250.180.86
SO58195_110013259357 82024-09-0158.002024-08-202319.991SO581952024-08-27185.601265.62
SO70766_210015667485 82025-02-280.552025-02-1621.982SO707662025-02-231.768.22
SO64675_4617242463 92024-12-040.612024-11-2224.494SO646752024-11-291.969.16
SO64584_310018949480 12024-12-030.062024-11-212.293SO645842024-11-280.180.86
SO62721_210013381234 42024-11-071.252024-10-2649.992SO627212024-11-024.0038.49
SO65637_19817828588 102024-12-1819.242024-12-06769.491SO656372024-12-1361.56419.78
SO67577_1615210588 92025-01-1619.242025-01-04769.491SO675772025-01-1161.56419.78
SO69029_310014772480 82025-02-070.062025-01-262.293SO690292025-02-020.180.86
SO61522_2623423491 92024-10-181.352024-10-0653.992SO615222024-10-134.3241.57
SO61386_110027609541 42024-10-160.722024-10-0428.991SO613862024-10-112.3210.84
SO66098_110029260529 42024-12-250.102024-12-133.991SO660982024-12-200.321.49
SO45428_19811414346 102022-11-2785.002022-11-153399.991SO454282022-11-22272.001912.15
SO58729_110021713477 42024-09-100.122024-08-294.991SO587292024-09-050.401.87
SO56152_210018546467 52024-07-280.612024-07-1624.492SO561522024-07-231.969.16
SO66772_2623647484 92025-01-050.202024-12-247.952SO667722024-12-310.642.97
SO52566_210011227485 42024-05-270.552024-05-1521.982SO525662024-05-221.768.22
SO53005_19811493363 102024-06-0657.372024-05-252294.991SO530052024-06-01183.601251.98
SO53214_110016377225 42024-06-090.222024-05-288.991SO532142024-06-040.726.92
SO49389_19820975335 102023-12-0619.572023-11-24782.991SO493892023-12-0162.64486.71
SO70522_3613077479 92025-02-240.222025-02-128.993SO705222025-02-190.723.36
SO65602_210015841480 42024-12-170.062024-12-052.292SO656022024-12-120.180.86
SO44671_1618268311 92022-08-3089.462022-08-183578.271SO446712022-08-25286.262171.29
SO53756_310019110535 42024-06-160.622024-06-0424.993SO537562024-06-112.009.35
SO52010_210011323528 42024-05-160.122024-05-044.992SO520102024-05-110.401.87
SO66000_510015770478 42024-12-230.252024-12-119.995SO660002024-12-180.803.74

Generated 2025-05-02 19:20:36.321 UTC