[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67790_110026284535 12025-08-250.622025-08-1324.991SO677902025-08-202.009.35
SO55693_110029049529 12025-02-230.102025-02-113.991SO556932025-02-180.321.49
SO63728_310015364228 12025-06-261.252025-06-1449.993SO637282025-06-214.0038.49
SO73555_510018905222 12025-11-090.872025-10-2834.995SO735552025-11-042.8013.09
SO51369_310024434477 12024-11-280.122024-11-164.993SO513692024-11-230.401.87
SO58283_110022133604 12025-04-0813.502025-03-27539.991SO582832025-04-0343.20343.65
SO71739_210016914485 12025-10-180.552025-10-0621.982SO717392025-10-131.768.22
SO63861_210019740478 12025-06-280.252025-06-169.992SO638612025-06-230.803.74
SO71063_410017013465 12025-10-080.612025-09-2624.494SO710632025-10-031.969.16
SO56022_210012366479 12025-03-010.222025-02-178.992SO560222025-02-240.723.36
SO59394_110025395577212025-04-2330.372025-04-111214.851SO593942025-04-1897.19755.15
SO70392_310026239485 12025-09-290.552025-09-1721.983SO703922025-09-241.768.22
SO58440_110017430477 12025-04-110.122025-03-304.991SO584402025-04-060.401.87
SO71379_210016651477 12025-10-130.122025-10-014.992SO713792025-10-080.401.87
SO68040_210026256530 12025-08-290.122025-08-174.992SO680402025-08-240.401.87
SO54776_310028806217 12025-02-080.872025-01-2734.993SO547762025-02-032.8013.09
SO71444_110014922528 12025-10-140.122025-10-024.991SO714442025-10-090.401.87
SO48105_110026513356 12024-03-2251.792024-03-102071.421SO481052024-03-17165.711117.86
SO59436_210016333217 12025-04-240.872025-04-1234.992SO594362025-04-192.8013.09
SO54993_110022767536 12025-02-120.752025-01-3129.991SO549932025-02-072.4011.22
SO67162_310020738477 12025-08-170.122025-08-054.993SO671622025-08-120.401.87
SO72424_210028257477 12025-10-250.122025-10-134.992SO724242025-10-200.401.87
SO52326_110021602605 12024-12-2613.502024-12-14539.991SO523262024-12-2143.20343.65
SO59767_210027466491 12025-04-291.352025-04-1753.992SO597672025-04-244.3241.57
SO54872_310019701539 12025-02-090.622025-01-2824.993SO548722025-02-042.009.35
SO72884_110014721528 12025-11-010.122025-10-204.991SO728842025-10-270.401.87
SO74114_110021495478 12025-11-170.252025-11-059.991SO741142025-11-120.803.74
SO61478_310020394481212025-05-230.222025-05-118.993SO614782025-05-180.723.36
SO52227_110026598530 12024-12-250.122024-12-134.991SO522272024-12-200.401.87
SO56101_110016970582 12025-03-0242.522025-02-181700.991SO561012025-02-25136.081082.51
SO71382_310015962222 12025-10-130.872025-10-0134.993SO713822025-10-082.8013.09
SO68152_110028610225 12025-08-310.222025-08-198.991SO681522025-08-260.726.92
SO66661_210021634478 12025-08-090.252025-07-289.992SO666612025-08-040.803.74
SO71238_210016117485 12025-10-110.552025-09-2921.982SO712382025-10-061.768.22
SO61804_110023475536 12025-05-290.752025-05-1729.991SO618042025-05-242.4011.22
SO56815_110018853475 12025-03-161.752025-03-0469.991SO568152025-03-115.6026.18
SO65385_210026642217 12025-07-190.872025-07-0734.992SO653852025-07-142.8013.09
SO56562_110014908528 12025-03-110.122025-02-274.991SO565622025-03-060.401.87
SO65829_210016975488 12025-07-271.352025-07-1553.992SO658292025-07-224.3241.57
SO60109_110017124606 12025-05-0313.502025-04-21539.991SO601092025-04-2843.20343.65
SO70425_210017461485 12025-09-290.552025-09-1721.982SO704252025-09-241.768.22
SO49815_110027089362212024-08-1751.232024-08-052049.101SO498152024-08-12163.931105.81
SO66453_110025846535 12025-08-060.622025-07-2524.991SO664532025-08-012.009.35
SO55573_410023029473 12025-02-211.592025-02-0963.504SO555732025-02-165.0823.75
SO66288_210015163480212025-08-030.062025-07-222.292SO662882025-07-290.180.86
SO68973_210023260477 12025-09-120.122025-08-314.992SO689732025-09-070.401.87
SO61983_210027648480 12025-06-010.062025-05-202.292SO619832025-05-270.180.86
SO74886_210027741480 12025-12-110.062025-11-292.292SO748862025-12-060.180.86
SO56198_210023697528 12025-03-040.122025-02-204.992SO561982025-02-270.401.87
SO66310_210023142479 12025-08-030.222025-07-228.992SO663102025-07-290.723.36
SO54843_210017519489 12025-02-091.352025-01-2853.992SO548432025-02-044.3241.57
SO73084_210022013538 12025-11-030.542025-10-2221.492SO730842025-10-291.728.04
SO67739_110012949357 12025-08-2458.002025-08-122319.991SO677392025-08-19185.601265.62
SO53893_210016863217 12025-01-230.872025-01-1134.992SO538932025-01-182.8013.09
SO71250_110013398357 12025-10-1158.002025-09-292319.991SO712502025-10-06185.601265.62
SO64354_410015380480 12025-07-060.062025-06-242.294SO643542025-07-010.180.86
SO65629_110011863484 12025-07-240.202025-07-127.951SO656292025-07-190.642.97
SO71304_110018911477 12025-10-120.122025-09-304.991SO713042025-10-070.401.87
SO73534_310016374484 12025-11-090.202025-10-287.953SO735342025-11-040.642.97
SO59624_110013657359 12025-04-2657.372025-04-142294.991SO596242025-04-21183.601251.98

Generated 2025-12-06 21:12:55.033 UTC