[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 3625  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56754_210019875529 12025-02-120.102025-01-313.992SO567542025-02-070.321.49
SO68184_210011301537 12025-08-010.882025-07-2035.002SO681842025-07-272.8013.09
SO62666_310014448537 12025-05-130.882025-05-0135.003SO626662025-05-082.8013.09
SO54800_410020323214 12025-01-090.872024-12-2834.994SO548002025-01-042.8013.09
SO59382_110014242357 12025-03-2458.002025-03-122319.991SO593822025-03-19185.601265.62
SO60496_110011925355 12025-04-0958.002025-03-282319.991SO604962025-04-04185.601265.62
SO66038_210026535535 12025-06-300.622025-06-1824.992SO660382025-06-252.009.35
SO59229_210020689478 12025-03-220.252025-03-109.992SO592292025-03-170.803.74
SO69907_210011879528 12025-08-230.122025-08-114.992SO699072025-08-180.401.87
SO69751_110013413485 12025-08-210.552025-08-0921.981SO697512025-08-161.768.22
SO69074_210027117222 12025-08-140.872025-08-0234.992SO690742025-08-092.8013.09
SO54871_210022368538 12025-01-100.542024-12-2921.492SO548712025-01-051.728.04
SO62590_210027677225 12025-05-120.222025-04-308.992SO625902025-05-070.726.92
SO46466_110012915311 12023-09-3089.462023-09-183578.271SO464662023-09-25286.262171.29
SO58150_210022191528 12025-03-070.122025-02-234.992SO581502025-03-020.401.87
SO56402_110015935528 12025-02-060.122025-01-254.991SO564022025-02-010.401.87
SO59728_210021701477 12025-03-290.122025-03-174.992SO597282025-03-240.401.87
SO68390_310023479477 12025-08-040.122025-07-234.993SO683902025-07-300.401.87
SO62298_510026719225 12025-05-070.222025-04-258.995SO622982025-05-020.726.92
SO66148_110020782384 12025-07-0128.012025-06-191120.491SO661482025-06-2689.64713.08
SO69894_110013991485 12025-08-230.552025-08-1121.981SO698942025-08-181.768.22
SO61360_110012041359 12025-04-2157.372025-04-092294.991SO613602025-04-16183.601251.98
SO74348_110023243528 12025-10-250.122025-10-134.991SO743482025-10-200.401.87
SO69703_410017604217 12025-08-200.872025-08-0834.994SO697032025-08-152.8013.09
SO74594_110028677530 12025-11-020.122025-10-214.991SO745942025-10-280.401.87
SO60733_210013977528 12025-04-130.122025-04-014.992SO607332025-04-080.401.87
SO62644_110028984539 12025-05-130.622025-05-0124.991SO626442025-05-082.009.35
SO55965_310022878479 12025-01-280.222025-01-168.993SO559652025-01-230.723.36
SO58110_210013283485 12025-03-060.552025-02-2221.982SO581102025-03-011.768.22
SO63576_110017471477 12025-05-250.122025-05-134.991SO635762025-05-200.401.87
SO74212_310011133478 12025-10-200.252025-10-089.993SO742122025-10-150.803.74
SO74659_110026781538 12025-11-040.542025-10-2321.491SO746592025-10-301.728.04
SO58173_210013717528 12025-03-070.122025-02-234.992SO581732025-03-020.401.87
SO61128_310021452214 12025-04-190.872025-04-0734.993SO611282025-04-142.8013.09
SO67878_110013294485 12025-07-270.552025-07-1521.981SO678782025-07-221.768.22
SO60732_410015893231 12025-04-131.252025-04-0149.994SO607322025-04-084.0038.49
SO57343_110011508528 12025-02-200.122025-02-084.991SO573432025-02-150.401.87
SO68980_310015512222 12025-08-130.872025-08-0134.993SO689802025-08-082.8013.09
SO74843_210011137480 12025-11-100.062025-10-292.292SO748432025-11-050.180.86
SO48126_110014115387 12024-02-2525.012024-02-131000.441SO481262024-02-2080.04605.65
SO63940_210023339217 12025-05-300.872025-05-1834.992SO639402025-05-252.8013.09
SO54898_110011014529 12025-01-110.102024-12-303.991SO548982025-01-060.321.49
SO59643_210017361481 12025-03-270.222025-03-158.992SO596432025-03-220.723.36
SO61289_110023694528 12025-04-200.122025-04-084.991SO612892025-04-150.401.87
SO70809_210023857538 12025-09-040.542025-08-2321.492SO708092025-08-301.728.04
SO57917_310020769480212025-03-030.062025-02-192.293SO579172025-02-260.180.86
SO73818_110022110536 12025-10-140.752025-10-0229.991SO738182025-10-092.4011.22
SO63769_110011747488 12025-05-281.352025-05-1653.991SO637692025-05-234.3241.57
SO73894_110017516477 12025-10-150.122025-10-034.991SO738942025-10-100.401.87
SO65514_210029353222 12025-06-220.872025-06-1034.992SO655142025-06-172.8013.09
SO75078_110022341478 12025-11-170.252025-11-059.991SO750782025-11-120.803.74
SO53400_110011973477 12024-12-180.122024-12-064.991SO534002024-12-130.401.87
SO56220_210024819574 12025-02-0259.602025-01-212384.072SO562202025-01-28190.731481.94
SO67949_210023478479 12025-07-280.222025-07-168.992SO679492025-07-230.723.36
SO55707_310015894237 12025-01-241.252025-01-1249.993SO557072025-01-194.0038.49
SO71968_110022011478 12025-09-190.252025-09-079.991SO719682025-09-140.803.74
SO73399_410028196225 12025-10-080.222025-09-268.994SO733992025-10-030.726.92
SO60859_210023193480212025-04-150.062025-04-032.292SO608592025-04-100.180.86
SO66190_110015969363 12025-07-0257.372025-06-202294.991SO661902025-06-27183.601251.98
SO70694_210014506222 12025-09-030.872025-08-2234.992SO706942025-08-292.8013.09
SO58681_210013286477 12025-03-160.122025-03-044.992SO586812025-03-110.401.87
SO58058_210020385222 12025-03-050.872025-02-2134.992SO580582025-02-282.8013.09

Generated 2025-11-07 01:28:47.490 UTC