[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 2313  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61448_110023561536 12025-04-210.752025-04-0929.991SO614482025-04-162.4011.22
SO71538_210017453485 12025-09-130.552025-09-0121.982SO715382025-09-081.768.22
SO53263_110014909528 12024-12-130.122024-12-014.991SO532632024-12-080.401.87
SO51004_110013978369212024-10-0861.082024-09-262443.351SO510042024-10-03195.471518.79
SO70390_210027732225 12025-08-280.222025-08-168.992SO703902025-08-230.726.92
SO60398_210022759528 12025-04-060.122025-03-254.992SO603982025-04-010.401.87
SO58570_210013424478 12025-03-120.252025-02-289.992SO585702025-03-070.803.74
SO59591_210024651540 12025-03-250.822025-03-1332.602SO595912025-03-202.6112.19
SO59473_310024633490 12025-03-231.352025-03-1153.993SO594732025-03-184.3241.57
SO55377_110022885604 12025-01-1613.502025-01-04539.991SO553772025-01-1143.20343.65
SO58602_110024803540 12025-03-130.822025-03-0132.601SO586022025-03-082.6112.19
SO67715_110020633478 12025-07-230.252025-07-119.991SO677152025-07-180.803.74
SO66972_110014637528 12025-07-130.122025-07-014.991SO669722025-07-080.401.87
SO70290_210015287476 12025-08-261.752025-08-1469.992SO702902025-08-215.6026.18
SO56176_310011541528 12025-01-300.122025-01-184.993SO561762025-01-250.401.87
SO57288_210013277485 12025-02-170.552025-02-0521.982SO572882025-02-121.768.22
SO57208_210021753472 12025-02-161.592025-02-0463.502SO572082025-02-115.0823.75
SO57200_210029073214 12025-02-160.872025-02-0434.992SO572002025-02-112.8013.09
SO68839_210019754225 12025-08-090.222025-07-288.992SO688392025-08-040.726.92
SO51664_310013742477 12024-11-140.122024-11-024.993SO516642024-11-090.401.87
SO65372_210015737485 12025-06-170.552025-06-0521.982SO653722025-06-121.768.22
SO55053_210021298477 12025-01-120.122024-12-314.992SO550532025-01-070.401.87
SO48960_110026726354 12024-05-0851.792024-04-262071.421SO489602024-05-03165.711117.86
SO63086_110014376485 12025-05-180.552025-05-0621.981SO630862025-05-131.768.22
SO57282_110012149537 12025-02-170.882025-02-0535.001SO572822025-02-122.8013.09
SO63515_110026550535 12025-05-220.622025-05-1024.991SO635152025-05-172.009.35
SO72179_210018982529 12025-09-200.102025-09-083.992SO721792025-09-150.321.49
SO65517_210020655477 12025-06-200.122025-06-084.992SO655172025-06-150.401.87
SO60671_110011279537 12025-04-100.882025-03-2935.001SO606712025-04-052.8013.09
SO64019_310021625490 12025-05-301.352025-05-1853.993SO640192025-05-254.3241.57
SO71322_110017553355 12025-09-1058.002025-08-292319.991SO713222025-09-05185.601265.62

Generated 2025-11-04 05:44:48.116 UTC