[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 390  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70484_310017340480212025-08-310.062025-08-192.293SO704842025-08-260.180.86
SO75107_210014029217 12025-11-180.872025-11-0634.992SO751072025-11-132.8013.09
SO68213_410026178237 12025-08-021.252025-07-2149.994SO682132025-07-284.0038.49
SO74163_310026528473 12025-10-191.592025-10-0763.503SO741632025-10-145.0823.75
SO66100_310027113217 12025-07-010.872025-06-1934.993SO661002025-06-262.8013.09
SO52039_410021762225 12024-11-210.222024-11-098.994SO520392024-11-160.726.92
SO64951_110013180483 12025-06-163.002025-06-04120.001SO649512025-06-119.6044.88
SO70210_210016142478 12025-08-270.252025-08-159.992SO702102025-08-220.803.74
SO52429_210023088480212024-11-290.062024-11-172.292SO524292024-11-240.180.86
SO60692_510017669467 12025-04-120.612025-03-3124.495SO606922025-04-071.969.16
SO50330_110015892323 12024-08-1819.572024-08-06782.991SO503302024-08-1362.64486.71
SO69115_210015938480212025-08-150.062025-08-032.292SO691152025-08-100.180.86
SO59623_310013896480 12025-03-270.062025-03-152.293SO596232025-03-220.180.86
SO61754_110014917528 12025-04-280.122025-04-164.991SO617542025-04-230.401.87
SO71304_310018911465 12025-09-120.612025-08-3124.493SO713042025-09-071.969.16
SO58500_210022073477 12025-03-130.122025-03-014.992SO585002025-03-080.401.87
SO72927_310026299541 12025-10-020.722025-09-2028.993SO729272025-09-272.3210.84
SO73078_210025077217 12025-10-040.872025-09-2234.992SO730782025-09-292.8013.09
SO54898_110011014529 12025-01-110.102024-12-303.991SO548982025-01-060.321.49
SO53046_110012979485 12024-12-110.552024-11-2921.981SO530462024-12-061.768.22
SO69342_110016367477 12025-08-180.122025-08-064.991SO693422025-08-130.401.87
SO60071_110015849528 12025-04-030.122025-03-224.991SO600712025-03-290.401.87
SO54947_310023804217 12025-01-120.872024-12-3134.993SO549472025-01-072.8013.09
SO70986_110018067363 12025-09-0757.372025-08-262294.991SO709862025-09-02183.601251.98
SO55015_210019024478 12025-01-130.252025-01-019.992SO550152025-01-080.803.74
SO68471_310028609234 12025-08-061.252025-07-2549.993SO684712025-08-014.0038.49
SO59756_110017463581 12025-03-2942.522025-03-171700.991SO597562025-03-24136.081082.51
SO70585_410027668480 12025-09-010.062025-08-202.294SO705852025-08-270.180.86
SO67863_210022102528 12025-07-270.122025-07-154.992SO678632025-07-220.401.87
SO60928_210013947537 12025-04-160.882025-04-0435.002SO609282025-04-112.8013.09

Generated 2025-11-06 23:09:53.799 UTC