[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62835_110027290541 12025-05-130.722025-05-0128.991SO628352025-05-082.3210.84
SO68042_310022763217 12025-07-270.872025-07-1534.993SO680422025-07-222.8013.09
SO46288_110012059311 12023-09-0989.462023-08-283578.271SO462882023-09-04286.262171.29
SO68929_110016832353 12025-08-0958.002025-07-282319.991SO689292025-08-04185.601265.62
SO58122_210022093479 12025-03-030.222025-02-198.992SO581222025-02-260.723.36
SO54829_210028330484 12025-01-070.202024-12-267.952SO548292025-01-020.642.97
SO54416_110016890580 12024-12-3042.522024-12-181700.991SO544162024-12-25136.081082.51
SO66616_410016068477 12025-07-060.122025-06-244.994SO666162025-07-010.401.87
SO70416_210011722537 12025-08-270.882025-08-1535.002SO704162025-08-222.8013.09
SO69076_310025970477 12025-08-110.122025-07-304.993SO690762025-08-060.401.87
SO61689_110015297528 12025-04-240.122025-04-124.991SO616892025-04-190.401.87
SO67159_110025293540 12025-07-150.822025-07-0332.601SO671592025-07-102.6112.19
SO60494_410013468222 12025-04-060.872025-03-2534.994SO604942025-04-012.8013.09
SO56204_110015385528 12025-01-300.122025-01-184.991SO562042025-01-250.401.87
SO69746_210022228536 12025-08-180.752025-08-0629.992SO697462025-08-132.4011.22
SO66362_110026609576 12025-07-0259.602025-06-202384.071SO663622025-06-27190.731481.94
SO61012_210015892478 12025-04-140.252025-04-029.992SO610122025-04-090.803.74
SO71039_210026168480 12025-09-050.062025-08-242.292SO710392025-08-310.180.86
SO70474_110024936529 12025-08-280.102025-08-163.991SO704742025-08-230.321.49
SO56045_110016980477 12025-01-270.122025-01-154.991SO560452025-01-220.401.87
SO60209_110019834474 12025-04-021.752025-03-2169.991SO602092025-03-285.6026.18
SO65789_210018653477 12025-06-230.122025-06-114.992SO657892025-06-180.401.87
SO68921_410011195467 12025-08-090.612025-07-2824.494SO689212025-08-041.969.16
SO73562_310013713477 12025-10-070.122025-09-254.993SO735622025-10-020.401.87
SO59874_210019542478 12025-03-280.252025-03-169.992SO598742025-03-230.803.74
SO73552_310012139487 12025-10-071.372025-09-2554.993SO735522025-10-024.4020.57
SO60656_110023817536 12025-04-090.752025-03-2829.991SO606562025-04-042.4011.22
SO73354_410025950480212025-10-050.062025-09-232.294SO733542025-09-300.180.86
SO52609_210013884536 12024-11-290.752024-11-1729.992SO526092024-11-242.4011.22
SO71982_110018527353212025-09-1658.002025-09-042319.991SO719822025-09-11185.601265.62
SO54244_310022335465 12024-12-270.612024-12-1524.493SO542442024-12-221.969.16
SO69967_210017665217 12025-08-210.872025-08-0934.992SO699672025-08-162.8013.09
SO48554_110026622362212024-03-3051.232024-03-182049.101SO485542024-03-25163.931105.81
SO52132_110018664477 12024-11-200.122024-11-084.991SO521322024-11-150.401.87
SO61399_210015939217 12025-04-190.872025-04-0734.992SO613992025-04-142.8013.09
SO64940_210026624222 12025-06-120.872025-05-3134.992SO649402025-06-072.8013.09
SO49908_110027199358 12024-07-1751.232024-07-052049.101SO499082024-07-12163.931105.81
SO67854_210029134480 12025-07-240.062025-07-122.292SO678542025-07-190.180.86
SO54606_110028143225 12025-01-030.222024-12-228.991SO546062024-12-290.726.92
SO52090_110018889474 12024-11-191.752024-11-0769.991SO520902024-11-145.6026.18
SO60339_110026262530 12025-04-040.122025-03-234.991SO603392025-03-300.401.87
SO73308_110013712357 12025-10-0458.002025-09-222319.991SO733082025-09-29185.601265.62
SO74163_110026528535 12025-10-160.622025-10-0424.991SO741632025-10-112.009.35
SO56454_210020758228 12025-02-041.252025-01-2349.992SO564542025-01-304.0038.49
SO61871_310023692484 12025-04-270.202025-04-157.953SO618712025-04-220.642.97
SO54177_310021651477 12024-12-260.122024-12-144.993SO541772024-12-210.401.87
SO53400_210011973479 12024-12-150.222024-12-038.992SO534002024-12-100.723.36
SO55637_110017342528 12025-01-200.122025-01-084.991SO556372025-01-150.401.87
SO44839_110028825314 12023-03-2389.462023-03-113578.271SO448392023-03-18286.262171.29
SO57994_210013180222 12025-03-010.872025-02-1734.992SO579942025-02-242.8013.09
SO61328_110011684490 12025-04-181.352025-04-0653.991SO613282025-04-134.3241.57
SO57286_110014343590212025-02-1619.242025-02-04769.491SO572862025-02-1161.56419.78
SO59819_110026521568 12025-03-2718.562025-03-15742.351SO598192025-03-2259.39461.44
SO66529_110017383477 12025-07-050.122025-06-234.991SO665292025-06-300.401.87
SO67857_310024765225 12025-07-240.222025-07-128.993SO678572025-07-190.726.92
SO53643_310016746222 12024-12-160.872024-12-0434.993SO536432024-12-112.8013.09
SO60252_110012199483 12025-04-033.002025-03-22120.001SO602522025-03-299.6044.88
SO71980_110018840361 12025-09-1657.372025-09-042294.991SO719802025-09-11183.601251.98
SO69836_310016151477 12025-08-190.122025-08-074.993SO698362025-08-140.401.87
SO48827_110026729360 12024-04-2051.232024-04-082049.101SO488272024-04-15163.931105.81
SO54921_110013906587 12025-01-0819.242024-12-27769.491SO549212025-01-0361.56419.78
SO66787_110027650538 12025-07-090.542025-06-2721.491SO667872025-07-041.728.04

Generated 2025-11-03 08:47:37.166 UTC