[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2499  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60680_410013978477 12025-05-140.122025-05-024.994SO606802025-05-090.401.87
SO48604_110026609354 12024-05-0951.792024-04-272071.421SO486042024-05-04165.711117.86
SO61936_110017432477 12025-06-020.122025-05-214.991SO619362025-05-280.401.87
SO64586_210015492477 12025-07-110.122025-06-294.992SO645862025-07-060.401.87
SO53803_210016002485 12025-01-230.552025-01-1121.982SO538032025-01-181.768.22
SO59543_210012766528 12025-04-270.122025-04-154.992SO595432025-04-220.401.87
SO74734_210019980463 12025-12-080.612025-11-2624.492SO747342025-12-031.969.16
SO62390_110018471584 12025-06-0913.502025-05-28539.991SO623902025-06-0443.20343.65
SO53369_210019860225 12025-01-180.222025-01-068.992SO533692025-01-130.726.92
SO60852_110028801539 12025-05-170.622025-05-0524.991SO608522025-05-122.009.35
SO72628_110026285578 12025-10-3030.372025-10-181214.851SO726282025-10-2597.19755.15
SO49977_110013910377 12024-08-2854.542024-08-162181.561SO499772024-08-23174.531320.68
SO62709_310027430484 12025-06-150.202025-06-037.953SO627092025-06-100.642.97
SO71326_110017006361 12025-10-1457.372025-10-022294.991SO713262025-10-09183.601251.98
SO68152_110028610225 12025-09-020.222025-08-218.991SO681522025-08-280.726.92
SO63850_110014001485 12025-06-300.552025-06-1821.981SO638502025-06-251.768.22
SO73520_110025291529 12025-11-110.102025-10-303.991SO735202025-11-060.321.49
SO68718_110016753357212025-09-1058.002025-08-292319.991SO687182025-09-05185.601265.62
SO56710_110028011530 12025-03-160.122025-03-044.991SO567102025-03-110.401.87
SO69268_210021592478 12025-09-180.252025-09-069.992SO692682025-09-130.803.74
SO55766_110016884477 12025-02-260.122025-02-144.991SO557662025-02-210.401.87
SO58097_210014483214 12025-04-070.872025-03-2634.992SO580972025-04-022.8013.09
SO54676_310029002484 12025-02-080.202025-01-277.953SO546762025-02-030.642.97
SO72600_410027390477 12025-10-300.122025-10-184.994SO726002025-10-250.401.87
SO60283_110011958537 12025-05-080.882025-04-2635.001SO602832025-05-032.8013.09
SO46811_110012941369212023-12-0661.082023-11-242443.351SO468112023-12-01195.471518.79
SO56536_110016500584 12025-03-1213.502025-02-28539.991SO565362025-03-0743.20343.65
SO65697_110020388478 12025-07-270.252025-07-159.991SO656972025-07-220.803.74
SO46195_110012027314 12023-10-0289.462023-09-203578.271SO461952023-09-27286.262171.29
SO51911_110011746537 12024-12-200.882024-12-0835.001SO519112024-12-152.8013.09
SO66558_310021156529 12025-08-090.102025-07-283.993SO665582025-08-040.321.49

Generated 2025-12-09 00:36:29.756 UTC