[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53170_310012059214 12025-01-300.872025-01-1834.993SO531702025-01-252.8013.09
SO60812_410011810214 12025-06-010.872025-05-2034.994SO608122025-05-272.8013.09
SO53417_110023274478 12025-02-040.252025-01-239.991SO534172025-01-300.803.74
SO72214_110015973528 12025-11-100.122025-10-294.991SO722142025-11-050.401.87
SO64262_210024743528 12025-07-230.122025-07-114.992SO642622025-07-180.401.87
SO60169_110025402579 12025-05-2230.372025-05-101214.851SO601692025-05-1797.19755.15
SO56574_110011643528 12025-03-290.122025-03-174.991SO565742025-03-240.401.87
SO59803_410013085467 12025-05-170.612025-05-0524.494SO598032025-05-121.969.16
SO54642_210019021478 12025-02-230.252025-02-119.992SO546422025-02-180.803.74
SO58097_110014483528 12025-04-230.122025-04-114.991SO580972025-04-180.401.87
SO58436_310021302487 12025-04-291.372025-04-1754.993SO584362025-04-244.4020.57
SO52132_110018664477 12025-01-100.122024-12-294.991SO521322025-01-050.401.87
SO64046_310018651477 12025-07-190.122025-07-074.993SO640462025-07-140.401.87
SO55761_110024223536 12025-03-140.752025-03-0229.991SO557612025-03-092.4011.22
SO70177_310023152480 12025-10-140.062025-10-022.293SO701772025-10-090.180.86
SO62938_410023204225 12025-07-040.222025-06-228.994SO629382025-06-290.726.92
SO69345_110015243485 12025-10-050.552025-09-2321.981SO693452025-09-301.768.22
SO49033_110013747375 12024-07-0754.542024-06-252181.561SO490332024-07-02174.531320.68
SO69985_110013233359 12025-10-1157.372025-09-292294.991SO699852025-10-06183.601251.98
SO52979_110025435540 12025-01-270.822025-01-1532.601SO529792025-01-222.6112.19
SO65718_210011863528 12025-08-120.122025-07-314.992SO657182025-08-070.401.87
SO53643_110016746477 12025-02-050.122025-01-244.991SO536432025-01-310.401.87
SO58201_110026714541 12025-04-250.722025-04-1328.991SO582012025-04-202.3210.84
SO70141_510018225478 12025-10-130.252025-10-019.995SO701412025-10-080.803.74
SO60510_310023151479 12025-05-270.222025-05-158.993SO605102025-05-220.723.36
SO50011_110027232358 12024-09-1751.232024-09-052049.101SO500112024-09-12163.931105.81
SO66964_210025159540 12025-09-010.822025-08-2032.602SO669642025-08-272.6112.19
SO52765_110026317586 12025-01-2218.562025-01-10742.351SO527652025-01-1759.39461.44
SO51431_310011063478 12024-12-200.252024-12-089.993SO514312024-12-150.803.74
SO72808_110018500477 12025-11-180.122025-11-064.991SO728082025-11-130.401.87
SO68588_110011318537 12025-09-240.882025-09-1235.001SO685882025-09-192.8013.09
SO70834_210025202529 12025-10-230.102025-10-113.992SO708342025-10-180.321.49
SO55632_110020129476 12025-03-121.752025-02-2869.991SO556322025-03-075.6026.18
SO59221_110028995539 12025-05-090.622025-04-2724.991SO592212025-05-042.009.35
SO59592_310023200485 12025-05-140.552025-05-0221.983SO595922025-05-091.768.22
SO70560_210011518485 12025-10-190.552025-10-0721.982SO705602025-10-141.768.22
SO55831_310026184480212025-03-150.062025-03-032.293SO558312025-03-100.180.86
SO52076_110028226538 12025-01-090.542024-12-2821.491SO520762025-01-041.728.04
SO71180_210012434528 12025-10-280.122025-10-164.992SO711802025-10-230.401.87
SO57200_210029073214 12025-04-070.872025-03-2634.992SO572002025-04-022.8013.09
SO74769_110015749528 12025-12-250.122025-12-134.991SO747692025-12-200.401.87
SO44457_110028196311 12023-04-0489.462023-03-233578.271SO444572023-03-30286.262171.29
SO54142_110016354606 12025-02-1413.502025-02-02539.991SO541422025-02-0943.20343.65
SO74979_110027735529 12026-01-010.102025-12-203.991SO749792025-12-270.321.49
SO63895_110011204480 12025-07-170.062025-07-052.291SO638952025-07-120.180.86
SO62946_110011960214 12025-07-050.872025-06-2334.991SO629462025-06-302.8013.09
SO53116_310011883480 12025-01-290.062025-01-172.293SO531162025-01-240.180.86
SO60397_410026498465 12025-05-260.612025-05-1424.494SO603972025-05-211.969.16
SO49992_110027240358 12024-09-1551.232024-09-032049.101SO499922024-09-10163.931105.81
SO69935_110020080225 12025-10-100.222025-09-288.991SO699352025-10-050.726.92
SO58463_210024752479 12025-04-290.222025-04-178.992SO584632025-04-240.723.36
SO73999_410018403225 12025-12-030.222025-11-218.994SO739992025-11-280.726.92
SO58756_210017144529 12025-05-040.102025-04-223.992SO587562025-04-290.321.49
SO55124_110013432485 12025-03-040.552025-02-2021.981SO551242025-02-271.768.22
SO67863_110022102536 12025-09-130.752025-09-0129.991SO678632025-09-082.4011.22
SO68219_210016072480212025-09-190.062025-09-072.292SO682192025-09-140.180.86
SO70109_210025874480 12025-10-130.062025-10-012.292SO701092025-10-080.180.86
SO49367_110027047362212024-07-2751.232024-07-152049.101SO493672024-07-22163.931105.81
SO62445_210012084485 12025-06-260.552025-06-1421.982SO624452025-06-211.768.22
SO58168_110011644537 12025-04-240.882025-04-1235.001SO581682025-04-192.8013.09
SO71489_110028613225 12025-11-020.222025-10-218.991SO714892025-10-280.726.92
SO71012_210023853477 12025-10-250.122025-10-134.992SO710122025-10-200.401.87
SO57743_210020066231 12025-04-161.252025-04-0449.992SO577432025-04-114.0038.49
SO56510_210014280217 12025-03-280.872025-03-1634.992SO565102025-03-232.8013.09

Generated 2025-12-24 05:48:24.782 UTC