[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54508_310011012217 12025-02-180.872025-02-0634.993SO545082025-02-132.8013.09
SO68838_210019742467212025-09-250.612025-09-1324.492SO688382025-09-201.969.16
SO68390_310023479477 12025-09-180.122025-09-064.993SO683902025-09-130.401.87
SO60229_510019689225 12025-05-200.222025-05-088.995SO602292025-05-150.726.92
SO54639_410020664222 12025-02-200.872025-02-0834.994SO546392025-02-152.8013.09
SO69604_210014625480212025-10-030.062025-09-212.292SO696042025-09-280.180.86
SO53842_310021158222 12025-02-060.872025-01-2534.993SO538422025-02-012.8013.09
SO69820_210015936214 12025-10-060.872025-09-2434.992SO698202025-10-012.8013.09
SO64323_110023031536 12025-07-210.752025-07-0929.991SO643232025-07-162.4011.22
SO58755_210017042214 12025-05-010.872025-04-1934.992SO587552025-04-262.8013.09
SO74212_210011133485 12025-12-040.552025-11-2221.982SO742122025-11-291.768.22
SO68857_310013062477 12025-09-250.122025-09-134.993SO688572025-09-200.401.87
SO54278_110019552474 12025-02-141.752025-02-0269.991SO542782025-02-095.6026.18
SO73018_310025000530 12025-11-170.122025-11-054.993SO730182025-11-120.401.87
SO66616_110016068600 12025-08-2313.502025-08-11539.991SO666162025-08-1843.20294.58
SO56499_210026261530 12025-03-250.122025-03-134.992SO564992025-03-200.401.87
SO67442_210014618222 12025-09-040.872025-08-2334.992SO674422025-08-302.8013.09
SO59097_110019894475 12025-05-041.752025-04-2269.991SO590972025-04-295.6026.18
SO52471_310011953225 12025-01-140.222025-01-028.993SO524712025-01-090.726.92
SO74594_210028677217 12025-12-170.872025-12-0534.992SO745942025-12-122.8013.09
SO44821_110025975345 12023-05-0785.002023-04-253399.991SO448212023-05-02272.001912.15
SO56314_510016373472 12025-03-211.592025-03-0963.505SO563142025-03-165.0823.75
SO70240_110021606386 12025-10-1128.012025-09-291120.491SO702402025-10-0689.64713.08
SO65423_210013300478 12025-08-040.252025-07-239.992SO654232025-07-300.803.74
SO65013_310026293477 12025-07-310.122025-07-194.993SO650132025-07-260.401.87
SO74163_210026528528 12025-12-030.122025-11-214.992SO741632025-11-280.401.87
SO67953_210018414217 12025-09-110.872025-08-3034.992SO679532025-09-062.8013.09
SO62786_210014097217 12025-06-290.872025-06-1734.992SO627862025-06-242.8013.09
SO66406_110015845357212025-08-2058.002025-08-082319.991SO664062025-08-15185.601265.62
SO65774_110015534353 12025-08-1058.002025-07-292319.991SO657742025-08-05185.601265.62
SO61776_110026055574 12025-06-1259.602025-05-312384.071SO617762025-06-07190.731481.94
SO68187_210013056475 12025-09-151.752025-09-0369.992SO681872025-09-105.6026.18
SO71761_210027542477 12025-11-020.122025-10-214.992SO717612025-10-280.401.87
SO69288_210013063214 12025-10-010.872025-09-1934.992SO692882025-09-262.8013.09
SO64014_310027248480212025-07-160.062025-07-042.293SO640142025-07-110.180.86
SO64327_110018688474 12025-07-211.752025-07-0969.991SO643272025-07-165.6026.18
SO73243_410028078222 12025-11-200.872025-11-0834.994SO732432025-11-152.8013.09
SO75076_110023273478 12026-01-010.252025-12-209.991SO750762025-12-270.803.74
SO71766_110021427386 12025-11-0228.012025-10-211120.491SO717662025-10-2889.64713.08
SO64747_310023090480 12025-07-270.062025-07-152.293SO647472025-07-220.180.86
SO58760_110013369363212025-05-0157.372025-04-192294.991SO587602025-04-26183.601251.98
SO53685_310022743485 12025-02-030.552025-01-2221.983SO536852025-01-291.768.22
SO60926_110019706599 12025-05-3113.502025-05-19539.991SO609262025-05-2643.20294.58
SO73552_110012139528 12025-11-240.122025-11-124.991SO735522025-11-190.401.87
SO68980_210015512485 12025-09-270.552025-09-1521.982SO689802025-09-221.768.22
SO68256_310027450217 12025-09-160.872025-09-0434.993SO682562025-09-112.8013.09
SO63351_310025888530 12025-07-050.122025-06-234.993SO633512025-06-300.401.87
SO52663_410025096484 12025-01-170.202025-01-057.954SO526632025-01-120.642.97
SO71134_110027606563 12025-10-2459.602025-10-122384.071SO711342025-10-19190.731481.94
SO61962_110025990574 12025-06-1559.602025-06-032384.071SO619622025-06-10190.731481.94
SO53280_210011274477 12025-01-290.122025-01-174.992SO532802025-01-240.401.87
SO56621_210019219481 12025-03-270.222025-03-158.992SO566212025-03-220.723.36
SO64651_110014643589 12025-07-2519.242025-07-13769.491SO646512025-07-2061.56419.78
SO54080_110011843537 12025-02-100.882025-01-2935.001SO540802025-02-052.8013.09
SO61640_210029175477 12025-06-100.122025-05-294.992SO616402025-06-050.401.87
SO53718_110019683384212025-02-0328.012025-01-221120.491SO537182025-01-2989.64713.08

Generated 2025-12-21 06:24:28.878 UTC