[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56465_21001182853712025-03-110.882025-02-2735.002SO564652025-03-062.8013.09
SO56589_21002287422512025-03-130.222025-03-018.992SO565892025-03-080.726.92
SO69596_21002277353612025-09-200.752025-09-0829.992SO695962025-09-152.4011.22
SO53273_11001129352812025-01-160.122025-01-044.991SO532732025-01-110.401.87
SO60822_21002587221412025-05-160.872025-05-0434.992SO608222025-05-112.8013.09
SO56080_41002300248012025-03-040.062025-02-202.294SO560802025-02-270.180.86
SO72530_41002052148412025-10-290.202025-10-177.954SO725302025-10-240.642.97
SO50163_11002725035412024-09-1651.792024-09-042071.421SO501632024-09-11165.711117.86
SO60093_41001391021412025-05-050.872025-04-2334.994SO600932025-04-302.8013.09
SO73555_11001890535312025-11-1158.002025-10-302319.991SO735552025-11-06185.601265.62
SO47640_11002631735412024-02-1751.792024-02-052071.421SO476402024-02-12165.711117.86
SO65829_21001697548812025-07-291.352025-07-1753.992SO658292025-07-244.3241.57
SO70109_11002587454012025-09-270.822025-09-1532.601SO701092025-09-222.6112.19
SO52230_21002449752912024-12-270.102024-12-153.992SO522302024-12-220.321.49
SO62307_11001889047412025-06-081.752025-05-2769.991SO623072025-06-035.6026.18
SO52036_21002533753512024-12-230.622024-12-1124.992SO520362024-12-182.009.35
SO47260_11001323337512024-01-1154.542023-12-302181.561SO472602024-01-06174.531320.68
SO45373_11002599434912023-06-2784.372023-06-153374.991SO453732023-06-22270.001898.09
SO64878_21001373922812025-07-161.252025-07-0449.992SO648782025-07-114.0038.49
SO50802_11001449438512024-10-2325.012024-10-111000.441SO508022024-10-1880.04605.65
SO69985_11001323335912025-09-2557.372025-09-132294.991SO699852025-09-20183.601251.98
SO61357_31001458152812025-05-230.122025-05-114.993SO613572025-05-180.401.87
SO54726_21002750952912025-02-090.102025-01-283.992SO547262025-02-040.321.49
SO69593_11002494954012025-09-200.822025-09-0832.601SO695932025-09-152.6112.19
SO73318_41002432648012025-11-080.062025-10-272.294SO733182025-11-030.180.86
SO65700_11002001947612025-07-271.752025-07-1569.991SO657002025-07-225.6026.18
SO54872_21001970152912025-02-110.102025-01-303.992SO548722025-02-060.321.49
SO72544_51001172622212025-10-290.872025-10-1734.995SO725442025-10-242.8013.09

Generated 2025-12-08 08:13:52.878 UTC