[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2323  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71318_31001241521412025-10-140.872025-10-0234.993SO713182025-10-092.8013.09
SO66170_11001981647612025-08-031.752025-07-2269.991SO661702025-07-295.6026.18
SO70155_21002386060512025-09-2713.502025-09-15539.992SO701552025-09-2243.20343.65
SO44215_11002818031212023-02-0889.462023-01-273578.271SO442152023-02-03286.262171.29
SO71399_31001214822212025-10-150.872025-10-0334.993SO713992025-10-102.8013.09
SO56951_11002884556712025-03-2018.562025-03-08742.351SO569512025-03-1559.39461.44
SO52997_11001896359512025-01-1114.122024-12-30564.991SO529972025-01-0645.20308.22
SO57999_21001433647612025-04-051.752025-03-2469.992SO579992025-03-315.6026.18
SO73084_11002201360512025-11-0513.502025-10-24539.991SO730842025-10-3143.20343.65
SO52758_41001168822512025-01-060.222024-12-258.994SO527582025-01-010.726.92
SO69074_11002711757412025-09-1559.602025-09-032384.071SO690742025-09-10190.731481.94
SO61751_21001677322512025-05-300.222025-05-188.992SO617512025-05-250.726.92
SO63899_11002279253612025-07-010.752025-06-1929.991SO638992025-06-262.4011.22
SO57580_11001341435512025-03-2858.002025-03-162319.991SO575802025-03-23185.601265.62
SO60202_11002497054012025-05-070.822025-04-2532.601SO602022025-05-022.6112.19
SO72818_31001209821412025-11-020.872025-10-2134.993SO728182025-10-282.8013.09
SO57885_21001184252812025-04-030.122025-03-224.992SO578852025-03-290.401.87
SO75071_31002585848012025-12-190.062025-12-072.293SO750712025-12-140.180.86
SO70481_21002077047712025-10-020.122025-09-204.992SO704812025-09-270.401.87
SO53307_31002178321712025-01-170.872025-01-0534.993SO533072025-01-122.8013.09
SO58014_21002299247912025-04-050.222025-03-248.992SO580142025-03-310.723.36
SO58463_11002475256612025-04-1318.562025-04-01742.351SO584632025-04-0859.39461.44
SO61503_11002368753612025-05-260.752025-05-1429.991SO615032025-05-212.4011.22
SO70214_11001753535512025-09-2858.002025-09-162319.991SO702142025-09-23185.601265.62
SO63043_21001212152812025-06-200.122025-06-084.992SO630432025-06-150.401.87
SO51889_21002765949012024-12-201.352024-12-0853.992SO518892024-12-154.3241.57
SO55696_21002535146312025-02-250.612025-02-1324.492SO556962025-02-201.969.16
SO65433_21001594448512025-07-220.552025-07-1021.982SO654332025-07-171.768.22
SO65774_21001553448512025-07-280.552025-07-1621.982SO657742025-07-231.768.22
SO67108_21001457322212025-08-180.872025-08-0634.992SO671082025-08-132.8013.09
SO57208_11002175347812025-03-220.252025-03-109.991SO572082025-03-170.803.74
SO56561_11001595152812025-03-130.122025-03-014.991SO565612025-03-080.401.87
SO65407_31002921848112025-07-220.222025-07-108.993SO654072025-07-170.723.36
SO72118_21001912521412025-10-230.872025-10-1134.992SO721182025-10-182.8013.09
SO59595_11002215853612025-04-280.752025-04-1629.991SO595952025-04-232.4011.22
SO54468_51001153548212025-02-040.222025-01-238.995SO544682025-01-300.723.36
SO68617_11001855858012025-09-0842.522025-08-271700.991SO686172025-09-03136.081082.51
SO69907_21001187952812025-09-240.122025-09-124.992SO699072025-09-190.401.87
SO56871_11002624052812025-03-190.122025-03-074.991SO568712025-03-140.401.87
SO69153_11002356860612025-09-1613.502025-09-04539.991SO691532025-09-1143.20343.65
SO60704_11001119252912025-05-150.102025-05-033.991SO607042025-05-100.321.49
SO64907_11002927052912025-07-170.102025-07-053.991SO649072025-07-120.321.49
SO53444_11002632256812025-01-1918.562025-01-07742.351SO534442025-01-1459.39461.44
SO70041_11002320253612025-09-260.752025-09-1429.991SO700412025-09-212.4011.22
SO58283_31002213347912025-04-100.222025-03-298.993SO582832025-04-050.723.36
SO56143_21002483052912025-03-050.102025-02-213.992SO561432025-02-280.321.49
SO54766_21001953721412025-02-090.872025-01-2834.992SO547662025-02-042.8013.09
SO66110_21001680122812025-08-021.252025-07-2149.992SO661102025-07-284.0038.49
SO69703_11001760436312025-09-2157.372025-09-092294.991SO697032025-09-16183.601251.98
SO60138_21002585953512025-05-060.622025-04-2424.992SO601382025-05-012.009.35
SO52895_31002649321712025-01-090.872024-12-2834.993SO528952025-01-042.8013.09
SO67106_11001752947712025-08-180.122025-08-064.991SO671062025-08-130.401.87
SO58302_11002604752812025-04-110.122025-03-304.991SO583022025-04-060.401.87
SO71639_21002805622512025-10-190.222025-10-078.992SO716392025-10-140.726.92
SO55514_11002722452912025-02-220.102025-02-103.991SO555142025-02-170.321.49
SO66808_11001197053712025-08-130.882025-08-0135.001SO668082025-08-082.8013.09

Generated 2025-12-08 16:39:36.789 UTC