[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67854_210029134480 12025-09-130.062025-09-012.292SO678542025-09-080.180.86
SO52895_110026493535 12025-01-250.622025-01-1324.991SO528952025-01-202.009.35
SO73138_110015782528 12025-11-220.122025-11-104.991SO731382025-11-170.401.87
SO72548_110015422589 12025-11-1419.242025-11-02769.491SO725482025-11-0961.56419.78
SO52801_110017554477 12025-01-230.122025-01-114.991SO528012025-01-180.401.87
SO60093_410013910214 12025-05-210.872025-05-0934.994SO600932025-05-162.8013.09
SO73601_110016957477 12025-11-280.122025-11-164.991SO736012025-11-230.401.87
SO74537_110013014483 12025-12-183.002025-12-06120.001SO745372025-12-139.6044.88
SO73698_210028240530 12025-11-290.122025-11-174.992SO736982025-11-240.401.87
SO44046_110028064313 12023-01-3189.462023-01-193578.271SO440462023-01-26286.262171.29
SO72502_110014888386 12025-11-1328.012025-11-011120.491SO725022025-11-0889.64713.08
SO65991_210014092222 12025-08-160.872025-08-0434.992SO659912025-08-112.8013.09
SO67434_310029022214 12025-09-070.872025-08-2634.993SO674342025-09-022.8013.09
SO61360_410012041222 12025-06-080.872025-05-2734.994SO613602025-06-032.8013.09
SO58555_110025174540 12025-05-010.822025-04-1932.601SO585552025-04-262.6112.19
SO58280_210024352481212025-04-260.222025-04-148.992SO582802025-04-210.723.36
SO62646_110028577530 12025-06-300.122025-06-184.991SO626462025-06-250.401.87
SO45626_110011259310 12023-08-1289.462023-07-313578.271SO456262023-08-07286.262171.29
SO48442_110013735377 12024-05-1154.542024-04-292181.561SO484422024-05-06174.531320.68
SO70290_310015287237 12025-10-151.252025-10-0349.993SO702902025-10-104.0038.49
SO72852_110011801231 12025-11-191.252025-11-0749.991SO728522025-11-144.0038.49
SO68719_110016755363212025-09-2657.372025-09-142294.991SO687192025-09-21183.601251.98
SO71611_310027636477 12025-11-030.122025-10-224.993SO716112025-10-290.401.87
SO55192_110028991539 12025-03-060.622025-02-2224.991SO551922025-03-012.009.35
SO62099_310026794480 12025-06-210.062025-06-092.293SO620992025-06-160.180.86
SO55400_210011255214 12025-03-080.872025-02-2434.992SO554002025-03-032.8013.09
SO59749_210014121485 12025-05-160.552025-05-0421.982SO597492025-05-111.768.22
SO58624_310013425231 12025-05-021.252025-04-2049.993SO586242025-04-274.0038.49
SO74334_310011645217 12025-12-110.872025-11-2934.993SO743342025-12-062.8013.09
SO57979_210021784477 12025-04-210.122025-04-094.992SO579792025-04-160.401.87
SO57204_110026680535 12025-04-070.622025-03-2624.991SO572042025-04-022.009.35
SO70721_510017413225 12025-10-210.222025-10-098.995SO707212025-10-160.726.92
SO52208_210021603538 12025-01-110.542024-12-3021.492SO522082025-01-061.728.04
SO52632_210021574477 12025-01-200.122025-01-084.992SO526322025-01-150.401.87
SO65787_110027074574 12025-08-1359.602025-08-012384.071SO657872025-08-08190.731481.94
SO62223_110025421577 12025-06-2230.372025-06-101214.851SO622232025-06-1797.19755.15
SO73941_210012088482 12025-12-030.222025-11-218.992SO739412025-11-280.723.36
SO63356_210020660217 12025-07-080.872025-06-2634.992SO633562025-07-032.8013.09
SO71062_410017002477 12025-10-260.122025-10-144.994SO710622025-10-210.401.87
SO53633_410023473490 12025-02-051.352025-01-2453.994SO536332025-01-314.3241.57
SO69194_310015988487 12025-10-031.372025-09-2154.993SO691942025-09-284.4020.57
SO61647_110020529384 12025-06-1328.012025-06-011120.491SO616472025-06-0889.64713.08
SO64870_110022967478 12025-08-010.252025-07-209.991SO648702025-07-270.803.74
SO70328_110024410540 12025-10-160.822025-10-0432.601SO703282025-10-112.6112.19
SO65446_210026727477 12025-08-070.122025-07-264.992SO654462025-08-020.401.87
SO58303_210026260530 12025-04-270.122025-04-154.992SO583032025-04-220.401.87
SO60175_210020319214 12025-05-220.872025-05-1034.992SO601752025-05-172.8013.09
SO53031_110021159477 12025-01-280.122025-01-164.991SO530312025-01-230.401.87
SO58310_210017343222 12025-04-270.872025-04-1534.992SO583102025-04-222.8013.09
SO69962_310027115541 12025-10-110.722025-09-2928.993SO699622025-10-062.3210.84
SO63966_110018822474 12025-07-181.752025-07-0669.991SO639662025-07-135.6026.18
SO54904_210019684225 12025-02-280.222025-02-168.992SO549042025-02-230.726.92
SO60421_110011780355 12025-05-2658.002025-05-142319.991SO604212025-05-21185.601265.62
SO64551_310025869237212025-07-271.252025-07-1549.993SO645512025-07-224.0038.49
SO58601_110028122530 12025-05-020.122025-04-204.991SO586012025-04-270.401.87
SO67454_410013721217 12025-09-070.872025-08-2634.994SO674542025-09-022.8013.09

Generated 2025-12-24 07:28:25.171 UTC