[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53417_310023274214 12025-02-030.872025-01-2234.993SO534172025-01-292.8013.09
SO66406_110015845357212025-08-2258.002025-08-102319.991SO664062025-08-17185.601265.62
SO60942_310025413477 12025-06-020.122025-05-214.993SO609422025-05-280.401.87
SO53273_310011293217 12025-01-310.872025-01-1934.993SO532732025-01-262.8013.09
SO66056_110015959359 12025-08-1657.372025-08-042294.991SO660562025-08-11183.601251.98
SO71954_110011856228 12025-11-051.252025-10-2449.991SO719542025-10-314.0038.49
SO73621_410026297225 12025-11-270.222025-11-158.994SO736212025-11-220.726.92
SO62866_310025863479 12025-07-020.222025-06-208.993SO628662025-06-270.723.36
SO74062_110012963537 12025-12-030.882025-11-2135.001SO740622025-11-282.8013.09
SO62104_310024978487 12025-06-201.372025-06-0854.993SO621042025-06-154.4020.57
SO68261_110014267580 12025-09-1842.522025-09-061700.991SO682612025-09-13136.081082.51
SO67221_410022762467212025-09-040.612025-08-2324.494SO672212025-08-301.969.16
SO70721_410017413478 12025-10-200.252025-10-089.994SO707212025-10-150.803.74
SO67598_210020355476 12025-09-081.752025-08-2769.992SO675982025-09-035.6026.18
SO57286_110014343590212025-04-0719.242025-03-26769.491SO572862025-04-0261.56419.78
SO63028_110013931485 12025-07-050.552025-06-2321.981SO630282025-06-301.768.22
SO53177_210025098530 12025-01-290.122025-01-174.992SO531772025-01-240.401.87
SO70690_110021689478 12025-10-200.252025-10-089.991SO706902025-10-150.803.74
SO63509_110029006539 12025-07-100.622025-06-2824.991SO635092025-07-052.009.35
SO69615_310013272214 12025-10-050.872025-09-2334.993SO696152025-09-302.8013.09
SO52895_310026493217 12025-01-240.872025-01-1234.993SO528952025-01-192.8013.09
SO56471_110013173357 12025-03-2658.002025-03-142319.991SO564712025-03-21185.601265.62
SO46740_110012980379 12023-12-1254.542023-11-302181.561SO467402023-12-07174.531320.68
SO53204_110026506535 12025-01-300.622025-01-1824.991SO532042025-01-252.009.35
SO56863_110028803539 12025-04-030.622025-03-2224.991SO568632025-03-292.009.35
SO54784_610023696480 12025-02-250.062025-02-132.296SO547842025-02-200.180.86
SO62711_210021804478 12025-06-300.252025-06-189.992SO627112025-06-250.803.74
SO54209_210026457535 12025-02-150.622025-02-0324.992SO542092025-02-102.009.35
SO73483_410023872480 12025-11-250.062025-11-132.294SO734832025-11-200.180.86
SO74247_110012145537 12025-12-070.882025-11-2535.001SO742472025-12-022.8013.09

Generated 2025-12-23 22:10:44.861 UTC