[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67455_210014003535 12025-09-040.622025-08-2324.992SO674552025-08-302.009.35
SO64022_110018873474 12025-07-161.752025-07-0469.991SO640222025-07-115.6026.18
SO54002_110017379477 12025-02-090.122025-01-284.991SO540022025-02-040.401.87
SO60097_410013449214 12025-05-180.872025-05-0634.994SO600972025-05-132.8013.09
SO55128_210015827485 12025-03-010.552025-02-1721.982SO551282025-02-241.768.22
SO62646_110028577530 12025-06-270.122025-06-154.991SO626462025-06-220.401.87
SO72044_110015529588 12025-11-0419.242025-10-23769.491SO720442025-10-3061.56419.78
SO73536_210015012217 12025-11-240.872025-11-1234.992SO735362025-11-192.8013.09
SO74315_210026580530 12025-12-080.122025-11-264.992SO743152025-12-030.401.87
SO74227_210029036228 12025-12-051.252025-11-2349.992SO742272025-11-304.0038.49
SO53714_210016360479 12025-02-030.222025-01-228.992SO537142025-01-290.723.36
SO64603_210026324481212025-07-240.222025-07-128.992SO646032025-07-190.723.36
SO68219_310016072486 12025-09-163.982025-09-04159.003SO682192025-09-1112.7259.47
SO56204_210015385480212025-03-190.062025-03-072.292SO562042025-03-140.180.86
SO53685_110022743528 12025-02-030.122025-01-224.991SO536852025-01-290.401.87
SO47813_110014098383 12024-03-1625.012024-03-041000.441SO478132024-03-1180.04605.65
SO71063_310017013214 12025-10-230.872025-10-1134.993SO710632025-10-182.8013.09
SO54492_210016885214 12025-02-180.872025-02-0634.992SO544922025-02-132.8013.09
SO68610_310024794477 12025-09-210.122025-09-094.993SO686102025-09-160.401.87
SO44008_110027678312 12023-01-2289.462023-01-103578.271SO440082023-01-17286.262171.29
SO73626_110023870584 12025-11-2513.502025-11-13539.991SO736262025-11-2043.20343.65
SO72477_210011848528 12025-11-100.122025-10-294.992SO724772025-11-050.401.87
SO63573_210021708477 12025-07-090.122025-06-274.992SO635732025-07-040.401.87
SO47342_110026304360 12024-02-0251.232024-01-212049.101SO473422024-01-28163.931105.81
SO51371_410022259225 12024-12-130.222024-12-018.994SO513712024-12-080.726.92
SO70274_110017528477 12025-10-120.122025-09-304.991SO702742025-10-070.401.87
SO53395_410019406490 12025-01-311.352025-01-1953.994SO533952025-01-264.3241.57
SO60069_110017444477 12025-05-180.122025-05-064.991SO600692025-05-130.401.87
SO44395_110028339314 12023-03-1789.462023-03-053578.271SO443952023-03-12286.262171.29
SO55632_210020129234 12025-03-091.252025-02-2549.992SO556322025-03-044.0038.49
SO67988_110022157536 12025-09-120.752025-08-3129.991SO679882025-09-072.4011.22
SO52039_410021762225 12025-01-050.222024-12-248.994SO520392024-12-310.726.92
SO58847_210011699490 12025-05-031.352025-04-2153.992SO588472025-04-284.3241.57
SO53279_210011815528 12025-01-290.122025-01-174.992SO532792025-01-240.401.87
SO58885_110014335587 12025-05-0319.242025-04-21769.491SO588852025-04-2861.56419.78
SO72902_210011878537 12025-11-160.882025-11-0435.002SO729022025-11-112.8013.09
SO63783_110014027485 12025-07-120.552025-06-3021.981SO637832025-07-071.768.22
SO67009_310021147463 12025-08-290.612025-08-1724.493SO670092025-08-241.969.16
SO54216_310023089480 12025-02-130.062025-02-012.293SO542162025-02-080.180.86
SO50860_110027504352 12024-11-1151.792024-10-302071.421SO508602024-11-06165.711117.86
SO52502_210013848478 12025-01-140.252025-01-029.992SO525022025-01-090.803.74
SO69188_110020383476 12025-09-301.752025-09-1869.991SO691882025-09-255.6026.18
SO69036_110028680539 12025-09-280.622025-09-1624.991SO690362025-09-232.009.35
SO69076_110025970560 12025-09-2830.372025-09-161214.851SO690762025-09-2397.19755.15
SO59878_110011934357 12025-05-1558.002025-05-032319.991SO598782025-05-10185.601265.62
SO58570_210013424478 12025-04-280.252025-04-169.992SO585702025-04-230.803.74
SO71758_110011167571 12025-11-0218.562025-10-21742.351SO717582025-10-2859.39461.44
SO72632_210021926489 12025-11-121.352025-10-3153.992SO726322025-11-074.3241.57
SO67898_410023474214 12025-09-100.872025-08-2934.994SO678982025-09-052.8013.09
SO54154_110023869536 12025-02-120.752025-01-3129.991SO541542025-02-072.4011.22
SO62857_210012027478 12025-06-300.252025-06-189.992SO628572025-06-250.803.74
SO60708_110026702530 12025-05-280.122025-05-164.991SO607082025-05-230.401.87
SO71734_110012064528 12025-11-020.122025-10-214.991SO717342025-10-280.401.87
SO52173_110026278528 12025-01-080.122024-12-274.991SO521732025-01-030.401.87
SO54547_210023894536 12025-02-190.752025-02-0729.992SO545472025-02-142.4011.22
SO68297_110021721478 12025-09-170.252025-09-059.991SO682972025-09-120.803.74

Generated 2025-12-21 16:16:48.013 UTC