[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70979_310012425228 12025-10-221.252025-10-1049.993SO709792025-10-174.0038.49
SO45884_110011678313 12023-09-1489.462023-09-023578.271SO458842023-09-09286.262171.29
SO44572_110028664314 12023-04-0589.462023-03-243578.271SO445722023-03-31286.262171.29
SO56755_110020001386 12025-03-2928.012025-03-171120.491SO567552025-03-2489.64713.08
SO48205_110026509362212024-04-2351.232024-04-112049.101SO482052024-04-18163.931105.81
SO67162_310020738477 12025-09-010.122025-08-204.993SO671622025-08-270.401.87
SO61875_310023261487 12025-06-141.372025-06-0254.993SO618752025-06-094.4020.57
SO63848_210014635485 12025-07-130.552025-07-0121.982SO638482025-07-081.768.22
SO71982_110018527353212025-11-0358.002025-10-222319.991SO719822025-10-29185.601265.62
SO69700_310011621485 12025-10-040.552025-09-2221.983SO697002025-09-291.768.22
SO45636_110011302311 12023-08-1189.462023-07-303578.271SO456362023-08-06286.262171.29
SO71167_110018843476 12025-10-251.752025-10-1369.991SO711672025-10-205.6026.18
SO67386_310013086528 12025-09-030.122025-08-224.993SO673862025-08-290.401.87
SO56085_110020127474 12025-03-171.752025-03-0569.991SO560852025-03-125.6026.18
SO72600_410027390477 12025-11-120.122025-10-314.994SO726002025-11-070.401.87
SO61711_210014613475 12025-06-111.752025-05-3069.992SO617112025-06-065.6026.18
SO73999_310018403477 12025-11-300.122025-11-184.993SO739992025-11-250.401.87
SO70721_210017413485 12025-10-180.552025-10-0621.982SO707212025-10-131.768.22
SO57869_110021455477 12025-04-160.122025-04-044.991SO578692025-04-110.401.87
SO71084_110018790583 12025-10-2342.522025-10-111700.991SO710842025-10-18136.081082.51
SO67402_210018551225 12025-09-030.222025-08-228.992SO674022025-08-290.726.92
SO56074_110027388541 12025-03-170.722025-03-0528.991SO560742025-03-122.3210.84
SO62072_110014461359 12025-06-1757.372025-06-052294.991SO620722025-06-12183.601251.98
SO68171_310026087214 12025-09-150.872025-09-0334.993SO681712025-09-102.8013.09
SO61534_310018475479 12025-06-080.222025-05-278.993SO615342025-06-030.723.36
SO47850_110015350321 12024-03-2019.572024-03-08782.991SO478502024-03-1562.64486.71
SO64098_310011804222 12025-07-170.872025-07-0534.993SO640982025-07-122.8013.09
SO70481_310020770214 12025-10-150.872025-10-0334.993SO704812025-10-102.8013.09
SO71277_210021596217 12025-10-260.872025-10-1434.992SO712772025-10-212.8013.09
SO63038_110011803537 12025-07-030.882025-06-2135.001SO630382025-06-282.8013.09
SO74798_110023467536 12025-12-230.752025-12-1129.991SO747982025-12-182.4011.22
SO67722_110015292528 12025-09-080.122025-08-274.991SO677222025-09-030.401.87
SO54871_110022368604 12025-02-2413.502025-02-12539.991SO548712025-02-1943.20343.65
SO64332_110015744528 12025-07-210.122025-07-094.991SO643322025-07-160.401.87
SO44714_110028657313 12023-04-3089.462023-04-183578.271SO447142023-04-25286.262171.29
SO53732_110028082538 12025-02-040.542025-01-2321.491SO537322025-01-301.728.04
SO47748_110026485352 12024-03-0651.792024-02-232071.421SO477482024-03-01165.711117.86
SO72118_110019125580 12025-11-0542.522025-10-241700.991SO721182025-10-31136.081082.51
SO67983_310026453478 12025-09-120.252025-08-319.993SO679832025-09-070.803.74
SO69015_110014881386 12025-09-2728.012025-09-151120.491SO690152025-09-2289.64713.08
SO51664_110013742587 12024-12-3119.242024-12-19769.491SO516642024-12-2661.56419.78
SO63053_110024653563 12025-07-0359.602025-06-212384.071SO630532025-06-28190.731481.94
SO55520_310024737480212025-03-070.062025-02-232.293SO555202025-03-020.180.86
SO55015_210019024478 12025-02-270.252025-02-159.992SO550152025-02-220.803.74
SO60733_510013977484 12025-05-280.202025-05-167.955SO607332025-05-230.642.97
SO54468_410011535477 12025-02-170.122025-02-054.994SO544682025-02-120.401.87
SO71465_310017362477 12025-10-290.122025-10-174.993SO714652025-10-240.401.87
SO68295_210021758477 12025-09-170.122025-09-054.992SO682952025-09-120.401.87
SO53178_110022300605 12025-01-2713.502025-01-15539.991SO531782025-01-2243.20343.65
SO72190_110013184483 12025-11-073.002025-10-26120.001SO721902025-11-029.6044.88
SO61769_210012108537 12025-06-120.882025-05-3135.002SO617692025-06-072.8013.09
SO74110_210024727540 12025-12-020.822025-11-2032.602SO741102025-11-272.6112.19
SO63340_310012448528 12025-07-050.122025-06-234.993SO633402025-06-300.401.87
SO54973_110024779561 12025-02-2659.602025-02-142384.071SO549732025-02-21190.731481.94
SO61848_110025980564 12025-06-1359.602025-06-012384.071SO618482025-06-08190.731481.94
SO70179_210022326480212025-10-110.062025-09-292.292SO701792025-10-060.180.86

Generated 2025-12-21 17:20:24.980 UTC