[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44577_110028667314 12023-03-2189.462023-03-093578.271SO445772023-03-16286.262171.29
SO64102_310015348222 12025-07-010.872025-06-1934.993SO641022025-06-262.8013.09
SO60060_110024953535 12025-05-020.622025-04-2024.991SO600602025-04-272.009.35
SO58123_110022900606 12025-04-0413.502025-03-23539.991SO581232025-03-3043.20343.65
SO55172_110013183485 12025-02-140.552025-02-0221.981SO551722025-02-091.768.22
SO74318_310018846491 12025-11-221.352025-11-1053.993SO743182025-11-174.3241.57
SO54738_110017485528 12025-02-060.122025-01-254.991SO547382025-02-010.401.87
SO54606_210028143530 12025-02-040.122025-01-234.992SO546062025-01-300.401.87
SO58801_410014296225 12025-04-160.222025-04-048.994SO588012025-04-110.726.92
SO61775_110025865578 12025-05-2730.372025-05-151214.851SO617752025-05-2297.19755.15
SO59563_310025903477 12025-04-240.122025-04-124.993SO595632025-04-190.401.87
SO45220_110029207312 12023-06-1289.462023-05-313578.271SO452202023-06-07286.262171.29
SO44701_110014636336 12023-04-1117.482023-03-30699.101SO447012023-04-0655.93413.15
SO64928_410012424467 12025-07-140.612025-07-0224.494SO649282025-07-091.969.16
SO60652_110011225480 12025-05-110.062025-04-292.291SO606522025-05-060.180.86
SO58150_210022191528 12025-04-050.122025-03-244.992SO581502025-03-310.401.87
SO54330_110011829489 12025-01-301.352025-01-1853.991SO543302025-01-254.3241.57
SO60671_110011279537 12025-05-110.882025-04-2935.001SO606712025-05-062.8013.09
SO50104_110014394385 12024-09-0725.012024-08-261000.441SO501042024-09-0280.04605.65
SO73396_110028285576 12025-11-0659.602025-10-252384.071SO733962025-11-01190.731481.94
SO52692_110021630478 12025-01-020.252024-12-219.991SO526922024-12-280.803.74
SO59318_210011312537 12025-04-210.882025-04-0935.002SO593182025-04-162.8013.09
SO70044_310020389484 12025-09-230.202025-09-117.953SO700442025-09-180.642.97
SO56625_110015294528 12025-03-110.122025-02-274.991SO566252025-03-060.401.87
SO67855_210026258530 12025-08-250.122025-08-134.992SO678552025-08-200.401.87
SO73669_110023700536 12025-11-100.752025-10-2929.991SO736692025-11-052.4011.22
SO62712_110022861536 12025-06-120.752025-05-3129.991SO627122025-06-072.4011.22
SO68133_310012915477 12025-08-290.122025-08-174.993SO681332025-08-240.401.87
SO58231_210012954537 12025-04-060.882025-03-2535.002SO582312025-04-012.8013.09
SO73754_110018538353212025-11-1158.002025-10-302319.991SO737542025-11-06185.601265.62
SO53936_110023714529 12025-01-230.102025-01-113.991SO539362025-01-180.321.49
SO68829_210028192225 12025-09-090.222025-08-288.992SO688292025-09-040.726.92
SO66808_310011970222 12025-08-100.872025-07-2934.993SO668082025-08-052.8013.09
SO64777_310026491530 12025-07-110.122025-06-294.993SO647772025-07-060.401.87
SO70966_210015159480212025-10-060.062025-09-242.292SO709662025-10-010.180.86
SO72884_110014721528 12025-10-310.122025-10-194.991SO728842025-10-260.401.87
SO70205_110011728528 12025-09-250.122025-09-134.991SO702052025-09-200.401.87
SO60714_310020464484 12025-05-120.202025-04-307.953SO607142025-05-070.642.97
SO64699_110026104528 12025-07-100.122025-06-284.991SO646992025-07-050.401.87
SO48525_110014284385 12024-04-2925.012024-04-171000.441SO485252024-04-2480.04605.65
SO49931_110015860331 12024-08-2019.572024-08-08782.991SO499312024-08-1562.64486.71
SO62777_210024766529 12025-06-130.102025-06-013.992SO627772025-06-080.321.49
SO68133_110012915359 12025-08-2957.372025-08-172294.991SO681332025-08-24183.601251.98
SO66631_210020787477 12025-08-070.122025-07-264.992SO666312025-08-020.401.87
SO60940_510026606228 12025-05-151.252025-05-0349.995SO609402025-05-104.0038.49
SO55955_310016974539 12025-02-260.622025-02-1424.993SO559552025-02-212.009.35
SO71660_310012366217 12025-10-160.872025-10-0434.993SO716602025-10-112.8013.09
SO61020_110022225605 12025-05-1613.502025-05-04539.991SO610202025-05-1143.20343.65
SO65825_110025871535 12025-07-260.622025-07-1424.991SO658252025-07-212.009.35
SO72461_110016923477 12025-10-250.122025-10-134.991SO724612025-10-200.401.87
SO57890_310013394478 12025-03-310.252025-03-199.993SO578902025-03-260.803.74
SO55377_210022885479 12025-02-160.222025-02-048.992SO553772025-02-110.723.36
SO70713_210017425478 12025-10-020.252025-09-209.992SO707132025-09-270.803.74
SO50520_110027264356 12024-10-0551.792024-09-232071.421SO505202024-09-30165.711117.86
SO72522_110028760539 12025-10-260.622025-10-1424.991SO725222025-10-212.009.35
SO72808_110018500477 12025-10-300.122025-10-184.991SO728082025-10-250.401.87
SO72568_110024388604 12025-10-2613.502025-10-14539.991SO725682025-10-2143.20343.65
SO58602_110024803540 12025-04-130.822025-04-0132.601SO586022025-04-082.6112.19
SO61621_110014369485 12025-05-250.552025-05-1321.981SO616212025-05-201.768.22
SO62856_310014438214 12025-06-140.872025-06-0234.993SO628562025-06-092.8013.09
SO57328_310021776225 12025-03-210.222025-03-098.993SO573282025-03-160.726.92
SO65346_410024416465 12025-07-180.612025-07-0624.494SO653462025-07-131.969.16

Generated 2025-12-06 02:05:39.017 UTC