[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53169_31001152548012025-01-140.062025-01-022.293SO531692025-01-090.180.86
SO50428_11001442138112024-09-2725.012024-09-151000.441SO504282024-09-2280.04605.65
SO58570_11001342436112025-04-1557.372025-04-032294.991SO585702025-04-10183.601251.98
SO47748_11002648535212024-02-2251.792024-02-102071.421SO477482024-02-17165.711117.86
SO65641_21002768452912025-07-260.102025-07-143.992SO656412025-07-210.321.49
SO64908_11002897252912025-07-170.102025-07-053.991SO649082025-07-120.321.49
SO63639_31002647346312025-06-270.612025-06-1524.493SO636392025-06-221.969.16
SO56982_11001748652812025-03-210.122025-03-094.991SO569822025-03-160.401.87
SO46284_11001488832812023-10-1317.482023-10-01699.101SO462842023-10-0855.93413.15
SO44606_11002877231312023-03-2989.462023-03-173578.271SO446062023-03-24286.262171.29
SO71375_11001811547712025-10-150.122025-10-034.991SO713752025-10-100.401.87
SO66342_21001704421412025-08-060.872025-07-2534.992SO663422025-08-012.8013.09
SO73244_31002433752912025-11-070.102025-10-263.993SO732442025-11-020.321.49
SO72151_21002047148712025-10-241.372025-10-1254.992SO721512025-10-194.4020.57
SO60229_31001968921712025-05-070.872025-04-2534.993SO602292025-05-022.8013.09
SO60303_41002540522212025-05-080.872025-04-2634.994SO603032025-05-032.8013.09
SO63683_21002629247712025-06-270.122025-06-154.992SO636832025-06-220.401.87
SO65016_11002299458412025-07-1813.502025-07-06539.991SO650162025-07-1343.20343.65
SO74293_11001530652812025-11-240.122025-11-124.991SO742932025-11-190.401.87
SO64670_11001757558112025-07-1242.522025-06-301700.991SO646702025-07-07136.081082.51
SO51277_11001127836312024-11-2557.372024-11-132294.991SO512772024-11-20183.601251.98
SO64320_11002371053612025-07-080.752025-06-2629.991SO643202025-07-032.4011.22
SO56074_21002738853012025-03-040.122025-02-204.992SO560742025-02-270.401.87
SO46259_11001202531312023-10-1089.462023-09-283578.271SO462592023-10-05286.262171.29
SO45026_11002596234412023-05-2185.002023-05-093399.991SO450262023-05-16272.001912.15
SO52015_11002228260512024-12-2213.502024-12-10539.991SO520152024-12-1743.20343.65
SO52384_11001969546512024-12-300.612024-12-1824.491SO523842024-12-251.969.16
SO51006_11001446138912024-11-1125.012024-10-301000.441SO510062024-11-0680.04605.65
SO61285_11002379154012025-05-220.822025-05-1032.601SO612852025-05-172.6112.19
SO69268_31002159222512025-09-180.222025-09-068.993SO692682025-09-130.726.92
SO59869_11001241953712025-05-020.882025-04-2035.001SO598692025-04-272.8013.09
SO67166_11002126047812025-08-190.252025-08-079.991SO671662025-08-140.803.74
SO52267_11001152935312024-12-2758.002024-12-152319.991SO522672024-12-22185.601265.62
SO55203_11001587152812025-02-180.122025-02-064.991SO552032025-02-130.401.87
SO46705_11001308537012023-11-2361.082023-11-112443.351SO467052023-11-18195.471518.79
SO70140_11001822435312025-09-2758.002025-09-152319.991SO701402025-09-22185.601265.62
SO74673_11001394648512025-12-060.552025-11-2421.981SO746732025-12-011.768.22
SO55577_11001739222512025-02-230.222025-02-118.991SO555772025-02-180.726.92
SO59548_21001365353712025-04-270.882025-04-1535.002SO595482025-04-222.8013.09
SO71575_21002881452912025-10-180.102025-10-063.992SO715752025-10-130.321.49
SO63610_21002133522512025-06-260.222025-06-148.992SO636102025-06-210.726.92
SO53754_21001343723412025-01-221.252025-01-1049.992SO537542025-01-174.0038.49
SO59543_11001276658912025-04-2719.242025-04-15769.491SO595432025-04-2261.56419.78
SO66218_11002533354012025-08-040.822025-07-2332.601SO662182025-07-302.6112.19
SO62101_11002607953512025-06-050.622025-05-2424.991SO621012025-05-312.009.35
SO73882_11002348952812025-11-160.122025-11-044.991SO738822025-11-110.401.87
SO52656_31001315323712025-01-041.252024-12-2349.993SO526562024-12-304.0038.49
SO57502_21001392621412025-03-270.872025-03-1534.992SO575022025-03-222.8013.09
SO53395_31001940647712025-01-180.122025-01-064.993SO533952025-01-130.401.87
SO71400_11001125453712025-10-150.882025-10-0335.001SO714002025-10-102.8013.09
SO47327_11001330437712024-01-1854.542024-01-062181.561SO473272024-01-13174.531320.68
SO55675_11002275860512025-02-2413.502025-02-12539.991SO556752025-02-1943.20343.65
SO62510_31001675147712025-06-110.122025-05-304.993SO625102025-06-060.401.87
SO44736_11001463432812023-04-2117.482023-04-09699.101SO447362023-04-1655.93413.15
SO70864_11001858958212025-10-0742.522025-09-251700.991SO708642025-10-02136.081082.51
SO71575_11002881453912025-10-180.622025-10-0624.991SO715752025-10-132.009.35
SO66625_21002478547912025-08-100.222025-07-298.992SO666252025-08-050.723.36
SO64403_11001577552812025-07-090.122025-06-274.991SO644032025-07-040.401.87
SO69700_51001162122812025-09-211.252025-09-0949.995SO697002025-09-164.0038.49
SO67221_21002276253612025-08-200.752025-08-0829.992SO672212025-08-152.4011.22

Generated 2025-12-08 15:58:12.233 UTC