[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 251  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60444_110020281390 12025-04-0428.012025-03-231120.491SO604442025-03-3089.64713.08
SO66966_310022793222 12025-07-110.872025-06-2934.993SO669662025-07-062.8013.09
SO67068_310015771231 12025-07-121.252025-06-3049.993SO670682025-07-074.0038.49
SO54641_210013066477 12025-01-020.122024-12-214.992SO546412024-12-280.401.87
SO52077_210024652540 12024-11-180.822024-11-0632.602SO520772024-11-132.6112.19
SO74247_310012145222 12025-10-170.872025-10-0534.993SO742472025-10-122.8013.09
SO69867_310011941487 12025-08-191.372025-08-0754.993SO698672025-08-144.4020.57
SO52632_210021574477 12024-11-290.122024-11-174.992SO526322024-11-240.401.87
SO60034_310020205529 12025-03-290.102025-03-173.993SO600342025-03-240.321.49
SO60202_310024970480 12025-04-010.062025-03-202.293SO602022025-03-270.180.86
SO59874_210019542478 12025-03-270.252025-03-159.992SO598742025-03-220.803.74
SO63727_110016022597 12025-05-2313.502025-05-11539.991SO637272025-05-1843.20294.58
SO57449_110015981528 12025-02-180.122025-02-064.991SO574492025-02-130.401.87
SO68532_110021583386 12025-08-0228.012025-07-211120.491SO685322025-07-2889.64713.08
SO68334_210021491490 12025-07-301.352025-07-1853.992SO683342025-07-254.3241.57
SO64703_110016735477 12025-06-070.122025-05-264.991SO647032025-06-020.401.87
SO61283_210026273529 12025-04-160.102025-04-043.992SO612832025-04-110.321.49
SO67456_510013064484 12025-07-170.202025-07-057.955SO674562025-07-120.642.97
SO60139_110025764540 12025-03-310.822025-03-1932.601SO601392025-03-262.6112.19
SO71139_110023707604 12025-09-0513.502025-08-24539.991SO711392025-08-3143.20343.65
SO60556_110020190386 12025-04-0628.012025-03-251120.491SO605562025-04-0189.64713.08
SO70979_110012425537 12025-09-030.882025-08-2235.001SO709792025-08-292.8013.09
SO72898_210011684537 12025-09-280.882025-09-1635.002SO728982025-09-232.8013.09
SO71490_110012161484 12025-09-110.202025-08-307.951SO714902025-09-060.642.97
SO74631_110023124536 12025-10-300.752025-10-1829.991SO746312025-10-252.4011.22
SO47640_110026317354 12024-01-1251.792023-12-312071.421SO476402024-01-07165.711117.86
SO61680_310025898480 12025-04-230.062025-04-112.293SO616802025-04-180.180.86
SO74312_210026783541 12025-10-200.722025-10-0828.992SO743122025-10-152.3210.84
SO52636_110014916528 12024-11-290.122024-11-174.991SO526362024-11-240.401.87
SO72089_110015318528 12025-09-170.122025-09-054.991SO720892025-09-120.401.87
SO45035_110028839310 12023-04-1689.462023-04-043578.271SO450352023-04-11286.262171.29
SO61606_110026248541 12025-04-220.722025-04-1028.991SO616062025-04-172.3210.84
SO44731_110028661312 12023-03-1589.462023-03-033578.271SO447312023-03-10286.262171.29
SO68508_110020642372 12025-08-0261.082025-07-212443.351SO685082025-07-28195.471554.95
SO60204_410025160484 12025-04-010.202025-03-207.954SO602042025-03-270.642.97
SO61647_110020529384 12025-04-2228.012025-04-101120.491SO616472025-04-1789.64713.08
SO68874_110023377604 12025-08-0713.502025-07-26539.991SO688742025-08-0243.20343.65
SO52429_210023088480212024-11-250.062024-11-132.292SO524292024-11-200.180.86
SO67857_210024765540 12025-07-230.822025-07-1132.602SO678572025-07-182.6112.19
SO71482_110018792581 12025-09-1042.522025-08-291700.991SO714822025-09-05136.081082.51
SO65843_110011225528 12025-06-230.122025-06-114.991SO658432025-06-180.401.87
SO74047_310020778222 12025-10-130.872025-10-0134.993SO740472025-10-082.8013.09
SO68511_310016756491 12025-08-021.352025-07-2153.993SO685112025-07-284.3241.57
SO73400_310025072231 12025-10-041.252025-09-2249.993SO734002025-09-294.0038.49
SO64743_210025988528 12025-06-080.122025-05-274.992SO647432025-06-030.401.87
SO60398_210022759528 12025-04-040.122025-03-234.992SO603982025-03-300.401.87
SO70663_110021289580 12025-08-2942.522025-08-171700.991SO706632025-08-24136.081082.51
SO59357_310022160480 12025-03-200.062025-03-082.293SO593572025-03-150.180.86
SO58731_110021773477 12025-03-130.122025-03-014.991SO587312025-03-080.401.87
SO58756_510017144486 12025-03-133.982025-03-01159.005SO587562025-03-0812.7259.47
SO45603_110011296312 12023-06-1889.462023-06-063578.271SO456032023-06-13286.262171.29
SO62070_110012109359 12025-04-2957.372025-04-172294.991SO620702025-04-24183.601251.98
SO65851_310012784478 12025-06-230.252025-06-119.993SO658512025-06-180.803.74
SO74763_210024964529 12025-11-030.102025-10-223.992SO747632025-10-290.321.49
SO64212_310020545477 12025-05-310.122025-05-194.993SO642122025-05-260.401.87
SO58205_210026062463 12025-03-040.612025-02-2024.492SO582052025-02-271.969.16
SO57681_310022897479 12025-02-220.222025-02-108.993SO576812025-02-170.723.36
SO58207_210024313529 12025-03-040.102025-02-203.992SO582072025-02-270.321.49
SO55636_210015384480212025-01-190.062025-01-072.292SO556362025-01-140.180.86
SO62857_110012027353212025-05-1258.002025-04-302319.991SO628572025-05-07185.601265.62
SO54157_210020739481 12024-12-250.222024-12-138.992SO541572024-12-200.723.36
SO53447_310019396477 12024-12-140.122024-12-024.993SO534472024-12-090.401.87

Generated 2025-11-03 00:10:47.600 UTC