[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53279_41001181521712025-01-150.872025-01-0334.994SO532792025-01-102.8013.09
SO73354_11002595052812025-11-080.122025-10-274.991SO733542025-11-030.401.87
SO67854_21002913448012025-08-270.062025-08-152.292SO678542025-08-220.180.86
SO50330_11001589232312024-09-1819.572024-09-06782.991SO503302024-09-1362.64486.71
SO68799_21001855921412025-09-100.872025-08-2934.992SO687992025-09-052.8013.09
SO49707_11001388937112024-08-0554.542024-07-242181.561SO497072024-07-31174.531320.68
SO54947_21002380454012025-02-120.822025-01-3132.602SO549472025-02-072.6112.19
SO73881_21002520052912025-11-150.102025-11-033.992SO738812025-11-100.321.49
SO61754_11001491752812025-05-290.122025-05-174.991SO617542025-05-240.401.87
SO71339_11002142838412025-10-1328.012025-10-011120.491SO713392025-10-0889.64713.08
SO68207_31002902348412025-09-020.202025-08-217.953SO682072025-08-280.642.97
SO72935_11001913758012025-11-0242.522025-10-211700.991SO729352025-10-28136.081082.51
SO52570_21002164747912025-01-010.222024-12-208.992SO525702024-12-270.723.36
SO45884_11001167831312023-08-3189.462023-08-193578.271SO458842023-08-26286.262171.29
SO60224_11001162253712025-05-060.882025-04-2435.001SO602242025-05-012.8013.09
SO74391_21002027622512025-11-260.222025-11-148.992SO743912025-11-210.726.92
SO72403_31001373348712025-10-261.372025-10-1454.993SO724032025-10-214.4020.57
SO70776_11002176347812025-10-050.252025-09-239.991SO707762025-09-300.803.74
SO68305_11001446652812025-09-030.122025-08-224.991SO683052025-08-290.401.87
SO69596_31002277348512025-09-190.552025-09-0721.983SO695962025-09-141.768.22
SO49233_11001553132512024-06-2619.572024-06-14782.991SO492332024-06-2162.64486.71
SO51648_11001114536312024-12-1657.372024-12-042294.991SO516482024-12-11183.601251.98
SO73084_21002201353812025-11-040.542025-10-2321.492SO730842025-10-301.728.04
SO57340_31001119748012025-03-230.062025-03-112.293SO573402025-03-180.180.86
SO53760_31001214247712025-01-210.122025-01-094.993SO537602025-01-160.401.87
SO54154_21002386952812025-01-290.122025-01-174.992SO541542025-01-240.401.87
SO71238_21001611748512025-10-120.552025-09-3021.982SO712382025-10-071.768.22
SO56292_21002035248212025-03-070.222025-02-238.992SO562922025-03-020.723.36

Generated 2025-12-07 09:31:41.661 UTC