[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58150_11002219153612025-04-210.752025-04-0929.991SO581502025-04-162.4011.22
SO47860_11002633935212024-03-2251.792024-03-102071.421SO478602024-03-17165.711117.86
SO53792_31002129947312025-02-051.592025-01-2463.503SO537922025-01-315.0823.75
SO56894_11001588559412025-04-0114.122025-03-20564.991SO568942025-03-2745.20308.22
SO60652_11001122548012025-05-270.062025-05-152.291SO606522025-05-220.180.86
SO61285_21002379152912025-06-040.102025-05-233.992SO612852025-05-300.321.49
SO60311_31001727247912025-05-210.222025-05-098.993SO603112025-05-160.723.36
SO68173_11002141547812025-09-150.252025-09-039.991SO681732025-09-100.803.74
SO56105_11001409859012025-03-1719.242025-03-05769.491SO561052025-03-1261.56419.78
SO69767_21001335348512025-10-050.552025-09-2321.982SO697672025-09-301.768.22
SO73433_11002791253812025-11-230.542025-11-1121.491SO734332025-11-181.728.04
SO62422_11001807447712025-06-230.122025-06-114.991SO624222025-06-180.401.87
SO65946_21001805947712025-08-120.122025-07-314.992SO659462025-08-070.401.87
SO58813_21001335553712025-05-020.882025-04-2035.002SO588132025-04-272.8013.09
SO55677_11001986538612025-03-0928.012025-02-251120.491SO556772025-03-0489.64713.08
SO61091_11001746558112025-06-0242.522025-05-211700.991SO610912025-05-28136.081082.51
SO53803_11001600252812025-02-050.122025-01-244.991SO538032025-01-310.401.87
SO48169_11001365337712024-04-1754.542024-04-052181.561SO481692024-04-12174.531320.68
SO51615_21002442048212024-12-280.222024-12-168.992SO516152024-12-230.723.36
SO57805_21002927122212025-04-150.872025-04-0334.992SO578052025-04-102.8013.09
SO71108_21002826321412025-10-240.872025-10-1234.992SO711082025-10-192.8013.09
SO59995_21002450052912025-05-170.102025-05-053.992SO599952025-05-120.321.49
SO63383_11001866547712025-07-060.122025-06-244.991SO633832025-07-010.401.87
SO67819_21001611148512025-09-090.552025-08-2821.982SO678192025-09-041.768.22
SO68351_21001116621712025-09-180.872025-09-0634.992SO683512025-09-132.8013.09
SO50146_11001389737712024-09-2754.542024-09-152181.561SO501462024-09-22174.531320.68
SO57805_11002927152912025-04-150.102025-04-033.991SO578052025-04-100.321.49
SO60796_21001376146512025-05-290.612025-05-1724.492SO607962025-05-241.969.16
SO46896_11001518933312023-12-2919.572023-12-17782.991SO468962023-12-2462.64486.71
SO61964_21002274953812025-06-150.542025-06-0321.492SO619642025-06-101.728.04
SO51880_31001220448112025-01-020.222024-12-218.993SO518802024-12-280.723.36
SO57570_11001301453712025-04-100.882025-03-2935.001SO575702025-04-052.8013.09
SO63989_21002305952912025-07-150.102025-07-033.992SO639892025-07-100.321.49
SO65446_11002672756112025-08-0459.602025-07-232384.071SO654462025-07-30190.731481.94
SO73052_31002655322212025-11-180.872025-11-0634.993SO730522025-11-132.8013.09
SO67042_11001623652812025-08-300.122025-08-184.991SO670422025-08-250.401.87
SO60031_31002037247912025-05-170.222025-05-058.993SO600312025-05-120.723.36
SO58433_31002465848012025-04-260.062025-04-142.293SO584332025-04-210.180.86
SO68694_31002792221412025-09-230.872025-09-1134.993SO686942025-09-182.8013.09
SO74890_31002518721712025-12-260.872025-12-1434.993SO748902025-12-212.8013.09
SO52445_31001162048012025-01-130.062025-01-012.293SO524452025-01-080.180.86
SO58058_11002038537412025-04-1961.082025-04-072443.351SO580582025-04-14195.471554.95
SO55136_41002237422212025-03-010.872025-02-1734.994SO551362025-02-242.8013.09
SO52123_11001217648312025-01-073.002024-12-26120.001SO521232025-01-029.6044.88
SO73287_11001606252812025-11-210.122025-11-094.991SO732872025-11-160.401.87
SO59970_11002317760412025-05-1613.502025-05-04539.991SO599702025-05-1143.20343.65
SO53280_11001127436112025-01-2957.372025-01-172294.991SO532802025-01-24183.601251.98
SO70474_11002493652912025-10-150.102025-10-033.991SO704742025-10-100.321.49
SO70979_11001242553712025-10-220.882025-10-1035.001SO709792025-10-172.8013.09
SO70440_41002383448412025-10-140.202025-10-027.954SO704402025-10-090.642.97
SO61605_11001166222512025-06-100.222025-05-298.991SO616052025-06-050.726.92
SO59619_21001333748612025-05-113.982025-04-29159.002SO596192025-05-0612.7259.47
SO73490_21002129121712025-11-230.872025-11-1134.992SO734902025-11-182.8013.09
SO57390_31002209621412025-04-070.872025-03-2634.993SO573902025-04-022.8013.09
SO72749_31001727348912025-11-141.352025-11-0253.993SO727492025-11-094.3241.57
SO68645_11002177847812025-09-220.252025-09-109.991SO686452025-09-170.803.74

Generated 2025-12-21 09:19:27.371 UTC