[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2365  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53938_110022242536 12025-01-260.752025-01-1429.991SO539382025-01-212.4011.22
SO56080_410023002480 12025-03-040.062025-02-202.294SO560802025-02-270.180.86
SO54639_310020664529 12025-02-070.102025-01-263.993SO546392025-02-020.321.49
SO55100_110027387541 12025-02-160.722025-02-0428.991SO551002025-02-112.3210.84
SO62555_210013483222 12025-06-120.872025-05-3134.992SO625552025-06-072.8013.09
SO71010_110023821604 12025-10-0913.502025-09-27539.991SO710102025-10-0443.20343.65
SO54638_210013070217 12025-02-070.872025-01-2634.992SO546382025-02-022.8013.09
SO62299_210029046539 12025-06-080.622025-05-2724.992SO622992025-06-032.009.35
SO60593_210015486222 12025-05-130.872025-05-0134.992SO605932025-05-082.8013.09
SO51657_110019169386 12024-12-1728.012024-12-051120.491SO516572024-12-1289.64713.08
SO56504_210023005480212025-03-120.062025-02-282.292SO565042025-03-070.180.86
SO63850_210014001214 12025-06-300.872025-06-1834.992SO638502025-06-252.8013.09
SO74567_310020510484 12025-12-030.202025-11-217.953SO745672025-11-280.642.97
SO67919_210023001536 12025-08-290.752025-08-1729.992SO679192025-08-242.4011.22
SO53273_310011293217 12025-01-160.872025-01-0434.993SO532732025-01-112.8013.09
SO53416_110023577528 12025-01-190.122025-01-074.991SO534162025-01-140.401.87
SO69891_110016376528 12025-09-240.122025-09-124.991SO698912025-09-190.401.87
SO70692_110020101477 12025-10-050.122025-09-234.991SO706922025-09-300.401.87
SO66042_210021716477 12025-08-010.122025-07-204.992SO660422025-07-270.401.87
SO68414_210028861539 12025-09-060.622025-08-2524.992SO684142025-09-012.009.35
SO70130_110014022598 12025-09-2713.502025-09-15539.991SO701302025-09-2243.20294.58
SO52038_110023466536 12024-12-230.752024-12-1129.991SO520382024-12-182.4011.22
SO46547_110012917313 12023-11-1289.462023-10-313578.271SO465472023-11-07286.262171.29
SO70130_510014022471 12025-09-271.592025-09-1563.505SO701302025-09-225.0823.75
SO60109_310017124225 12025-05-050.222025-04-238.993SO601092025-04-300.726.92
SO74248_110011801537 12025-11-220.882025-11-1035.001SO742482025-11-172.8013.09
SO67983_110026453528 12025-08-300.122025-08-184.991SO679832025-08-250.401.87
SO65929_410019824214 12025-07-300.872025-07-1834.994SO659292025-07-252.8013.09

Generated 2025-12-08 15:37:54.263 UTC