[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 1843  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70232_210027568214 12025-08-240.872025-08-1234.992SO702322025-08-192.8013.09
SO57757_110028279530 12025-02-250.122025-02-134.991SO577572025-02-200.401.87
SO68300_110019699474 12025-07-311.752025-07-1969.991SO683002025-07-265.6026.18
SO64192_110011214480 12025-06-010.062025-05-202.291SO641922025-05-270.180.86
SO64980_110015415528 12025-06-130.122025-06-014.991SO649802025-06-080.401.87
SO66353_210015842537 12025-07-020.882025-06-2035.002SO663532025-06-272.8013.09
SO67235_110016776374212025-07-1661.082025-07-042443.351SO672352025-07-11195.471554.95
SO69079_210019209217 12025-08-110.872025-07-3034.992SO690792025-08-062.8013.09
SO59321_210015901490 12025-03-201.352025-03-0853.992SO593212025-03-154.3241.57
SO69012_210023460222 12025-08-100.872025-07-2934.992SO690122025-08-052.8013.09
SO53400_110011973477 12024-12-150.122024-12-034.991SO534002024-12-100.401.87
SO65517_210020655477 12025-06-190.122025-06-074.992SO655172025-06-140.401.87
SO70865_310018609231 12025-09-021.252025-08-2149.993SO708652025-08-284.0038.49
SO63354_110023334605 12025-05-1813.502025-05-06539.991SO633542025-05-1343.20343.65
SO61867_110027461538 12025-04-270.542025-04-1521.491SO618672025-04-221.728.04
SO70994_110016981359 12025-09-0457.372025-08-232294.991SO709942025-08-30183.601251.98
SO60708_210026702541 12025-04-100.722025-03-2928.992SO607082025-04-052.3210.84
SO64215_510015167225 12025-06-010.222025-05-208.995SO642152025-05-270.726.92
SO58443_110014401528 12025-03-090.122025-02-254.991SO584432025-03-040.401.87
SO65772_310011682486 12025-06-233.982025-06-11159.003SO657722025-06-1812.7259.47
SO54763_410022543479 12025-01-050.222024-12-248.994SO547632024-12-310.723.36
SO67101_310021729214 12025-07-140.872025-07-0234.993SO671012025-07-092.8013.09
SO70638_310013397528 12025-08-300.122025-08-184.993SO706382025-08-250.401.87
SO69015_210014881214 12025-08-100.872025-07-2934.992SO690152025-08-052.8013.09
SO74486_110024259536 12025-10-260.752025-10-1429.991SO744862025-10-212.4011.22
SO62946_110011960214 12025-05-150.872025-05-0334.991SO629462025-05-102.8013.09
SO44887_110028821310 12023-03-2989.462023-03-173578.271SO448872023-03-24286.262171.29
SO69153_110023568606 12025-08-1213.502025-07-31539.991SO691532025-08-0743.20343.65
SO72901_210013054488 12025-09-291.352025-09-1753.992SO729012025-09-244.3241.57
SO52147_210011302537 12024-11-200.882024-11-0835.002SO521472024-11-152.8013.09
SO55598_110012941353212025-01-1958.002025-01-072319.991SO555982025-01-14185.601265.62

Generated 2025-11-03 21:43:27.685 UTC