[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66631_310020787479 12025-08-220.222025-08-108.993SO666312025-08-170.723.36
SO65046_210013881237212025-07-311.252025-07-1949.992SO650462025-07-264.0038.49
SO72403_110013733359 12025-11-0857.372025-10-272294.991SO724032025-11-03183.601251.98
SO69684_210020743225 12025-10-030.222025-09-218.992SO696842025-09-280.726.92
SO60695_110017464580 12025-05-2642.522025-05-141700.991SO606952025-05-21136.081082.51
SO66631_110020787386 12025-08-2228.012025-08-101120.491SO666312025-08-1789.64713.08
SO67513_210022342478 12025-09-040.252025-08-239.992SO675132025-08-300.803.74
SO53939_210021432477 12025-02-070.122025-01-264.992SO539392025-02-020.401.87
SO58538_110017118584 12025-04-2613.502025-04-14539.991SO585382025-04-2143.20343.65
SO58201_310026714480212025-04-210.062025-04-092.293SO582012025-04-160.180.86
SO70130_110014022598 12025-10-0913.502025-09-27539.991SO701302025-10-0443.20294.58
SO64102_210015348485 12025-07-160.552025-07-0421.982SO641022025-07-111.768.22
SO70547_110015286528 12025-10-150.122025-10-034.991SO705472025-10-100.401.87
SO52765_210026317479 12025-01-180.222025-01-068.992SO527652025-01-130.723.36
SO52077_110024652529 12025-01-050.102024-12-243.991SO520772024-12-310.321.49
SO51517_110020039378 12024-12-2261.082024-12-102443.351SO515172024-12-17195.471554.95
SO64019_210021625477 12025-07-150.122025-07-034.992SO640192025-07-100.401.87
SO65124_310011182480 12025-08-010.062025-07-202.293SO651242025-07-270.180.86
SO60138_310025859214 12025-05-180.872025-05-0634.993SO601382025-05-132.8013.09
SO61535_210022733479 12025-06-070.222025-05-268.992SO615352025-06-020.723.36
SO74349_310023020485 12025-12-080.552025-11-2621.983SO743492025-12-031.768.22
SO44018_110025876350 12023-01-2284.372023-01-103374.991SO440182023-01-17270.001898.09
SO70585_110027668575 12025-10-1559.602025-10-032384.071SO705852025-10-10190.731481.94
SO72746_210021280477 12025-11-130.122025-11-014.992SO727462025-11-080.401.87
SO70661_110021607390 12025-10-1628.012025-10-041120.491SO706612025-10-1189.64713.08
SO60095_310012025480 12025-05-170.062025-05-052.293SO600952025-05-120.180.86
SO62590_110027677538 12025-06-250.542025-06-1321.491SO625902025-06-201.728.04
SO69745_110021719478 12025-10-040.252025-09-229.991SO697452025-09-290.803.74
SO72617_310015503536 12025-11-110.752025-10-3029.993SO726172025-11-062.4011.22
SO55965_110022878604 12025-03-1313.502025-03-01539.991SO559652025-03-0843.20343.65
SO51184_410011263222 12024-12-010.872024-11-1934.994SO511842024-11-262.8013.09
SO58793_110023504536 12025-05-010.752025-04-1929.991SO587932025-04-262.4011.22

Generated 2025-12-21 03:42:02.061 UTC