[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68140_110024798576 12025-07-2759.602025-07-152384.071SO681402025-07-22190.731481.94
SO71184_310015409477 12025-09-060.122025-08-254.993SO711842025-09-010.401.87
SO47342_110026304360 12023-12-1551.232023-12-032049.101SO473422023-12-10163.931105.81
SO53831_110011889484 12024-12-190.202024-12-077.951SO538312024-12-140.642.97
SO44879_110028833310 12023-03-2789.462023-03-153578.271SO448792023-03-22286.262171.29
SO51616_310021466477 12024-11-090.122024-10-284.993SO516162024-11-040.401.87
SO74248_110011801537 12025-10-170.882025-10-0535.001SO742482025-10-122.8013.09
SO71478_110023844604 12025-09-1013.502025-08-29539.991SO714782025-09-0543.20343.65
SO70480_110020025474 12025-08-271.752025-08-1569.991SO704802025-08-225.6026.18
SO60812_310011810537 12025-04-100.882025-03-2935.003SO608122025-04-052.8013.09
SO54539_110027740538 12025-01-010.542024-12-2021.491SO545392024-12-271.728.04
SO48594_110026614362212024-04-0251.232024-03-212049.101SO485942024-03-28163.931105.81
SO57682_110020073382 12025-02-2228.012025-02-101120.491SO576822025-02-1789.64713.08
SO64632_110022283528 12025-06-060.122025-05-254.991SO646322025-06-010.401.87
SO61768_310014657217 12025-04-240.872025-04-1234.993SO617682025-04-192.8013.09
SO56198_310023697222 12025-01-290.872025-01-1734.993SO561982025-01-242.8013.09
SO62301_210025358480 12025-05-030.062025-04-212.292SO623012025-04-280.180.86
SO66879_410023169483 12025-07-093.002025-06-27120.004SO668792025-07-049.6044.88
SO69213_110013368485 12025-08-120.552025-07-3121.981SO692132025-08-071.768.22
SO68760_210018872225 12025-08-060.222025-07-258.992SO687602025-08-010.726.92
SO67988_110022157536 12025-07-250.752025-07-1329.991SO679882025-07-202.4011.22
SO65991_110014092485 12025-06-250.552025-06-1321.981SO659912025-06-201.768.22
SO61605_210011662489 12025-04-221.352025-04-1053.992SO616052025-04-174.3241.57
SO74802_110018499477 12025-11-040.122025-10-234.991SO748022025-10-300.401.87
SO62833_210026636530 12025-05-120.122025-04-304.992SO628332025-05-070.401.87
SO44692_110028670311 12023-03-0789.462023-02-233578.271SO446922023-03-02286.262171.29
SO66422_110024788574 12025-07-0259.602025-06-202384.071SO664222025-06-27190.731481.94
SO67010_210021253217 12025-07-110.872025-06-2934.992SO670102025-07-062.8013.09
SO70474_210024936540 12025-08-270.822025-08-1532.602SO704742025-08-222.6112.19
SO58214_210020776477 12025-03-040.122025-02-204.992SO582142025-02-270.401.87
SO70338_210015335214 12025-08-250.872025-08-1334.992SO703382025-08-202.8013.09

Generated 2025-11-02 05:43:51.895 UTC