[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67949_21002347847912025-07-220.222025-07-108.992SO679492025-07-170.723.36
SO56236_11002800453012025-01-280.122025-01-164.991SO562362025-01-230.401.87
SO72075_11001185921412025-09-150.872025-09-0334.991SO720752025-09-102.8013.09
SO56509_11001577752812025-02-020.122025-01-214.991SO565092025-01-280.401.87
SO71300_11002504154012025-09-060.822025-08-2532.601SO713002025-09-012.6112.19
SO60680_11001397836312025-04-0657.372025-03-252294.991SO606802025-04-01183.601251.98
SO71639_11002805653812025-09-110.542025-08-3021.491SO716392025-09-061.728.04
SO67898_31002347452912025-07-210.102025-07-093.993SO678982025-07-160.321.49
SO56101_11001697058212025-01-2542.522025-01-131700.991SO561012025-01-20136.081082.51
SO53893_11001686347712024-12-180.122024-12-064.991SO538932024-12-130.401.87
SO60229_11001968959312025-03-3014.122025-03-18564.991SO602292025-03-2545.20308.22
SO60601_11001182953712025-04-050.882025-03-2435.001SO606012025-03-312.8013.09
SO53400_21001197347912024-12-120.222024-11-308.992SO534002024-12-070.723.36
SO72502_21001488849012025-09-201.352025-09-0853.992SO725022025-09-154.3241.57
SO67732_21001489422212025-07-190.872025-07-0734.992SO677322025-07-142.8013.09
SO54479_11002861122512024-12-290.222024-12-178.991SO544792024-12-240.726.92
SO69703_11001760436312025-08-1457.372025-08-022294.991SO697032025-08-09183.601251.98
SO53370_21001756921712024-12-110.872024-11-2934.992SO533702024-12-062.8013.09
SO56661_11001533152812025-02-050.122025-01-244.991SO566612025-01-310.401.87
SO72174_21002819122212025-09-160.872025-09-0434.992SO721742025-09-112.8013.09
SO58538_41001711822512025-03-070.222025-02-238.994SO585382025-03-020.726.92
SO55520_11002473754012025-01-150.822025-01-0332.601SO555202025-01-102.6112.19
SO66845_11002584753512025-07-070.622025-06-2524.991SO668452025-07-022.009.35
SO51664_21001374253612024-11-100.752024-10-2929.992SO516642024-11-052.4011.22
SO70102_11002897052912025-08-200.102025-08-083.991SO701022025-08-150.321.49
SO59395_11002519356112025-03-1859.602025-03-062384.071SO593952025-03-13190.731481.94
SO70735_21002767121412025-08-280.872025-08-1634.992SO707352025-08-232.8013.09
SO60856_31002589621712025-04-090.872025-03-2834.993SO608562025-04-042.8013.09
SO53252_21002607852812024-12-090.122024-11-274.992SO532522024-12-040.401.87
SO70713_21001742547812025-08-280.252025-08-169.992SO707132025-08-230.803.74
SO57444_11002373652812025-02-160.122025-02-044.991SO574442025-02-110.401.87
SO59664_11002542854012025-03-220.822025-03-1032.601SO596642025-03-172.6112.19
SO61641_31002601823412025-04-201.252025-04-0849.993SO616412025-04-154.0038.49
SO62595_21002482148012025-05-060.062025-04-242.292SO625952025-05-010.180.86
SO74798_11002346753612025-11-020.752025-10-2129.991SO747982025-10-282.4011.22
SO60554_21002218948112025-04-040.222025-03-238.992SO605542025-03-300.723.36
SO69338_21001597721712025-08-120.872025-07-3134.992SO693382025-08-072.8013.09
SO73137_11001608452812025-09-290.122025-09-174.991SO731372025-09-240.401.87
SO64286_11002476222512025-05-300.222025-05-188.991SO642862025-05-250.726.92
SO62337_21002271647912025-05-010.222025-04-198.992SO623372025-04-260.723.36
SO70140_31001822447812025-08-200.252025-08-089.993SO701402025-08-150.803.74
SO62986_21001441153712025-05-120.882025-04-3035.002SO629862025-05-072.8013.09
SO51347_21001106248512024-10-220.552024-10-1021.982SO513472024-10-171.768.22
SO63729_31001536753712025-05-210.882025-05-0935.003SO637292025-05-162.8013.09
SO62462_31002324247712025-05-030.122025-04-214.993SO624622025-04-280.401.87
SO56315_11001317836112025-01-2957.372025-01-172294.991SO563152025-01-24183.601251.98
SO74631_11002312453612025-10-280.752025-10-1629.991SO746312025-10-232.4011.22
SO70214_31001753547112025-08-211.592025-08-0963.503SO702142025-08-165.0823.75
SO52174_11002378552812024-11-180.122024-11-064.991SO521742024-11-130.401.87
SO64753_21001551021412025-06-060.872025-05-2534.992SO647532025-06-012.8013.09
SO60243_11002562256312025-03-3059.602025-03-182384.071SO602432025-03-25190.731481.94
SO50451_11002727236012024-08-2351.232024-08-112049.101SO504512024-08-18163.931105.81
SO73357_21001988722512025-10-020.222025-09-208.992SO733572025-09-270.726.92
SO58045_11001596752812025-02-270.122025-02-154.991SO580452025-02-220.401.87
SO60785_31002219223412025-04-081.252025-03-2749.993SO607852025-04-034.0038.49
SO49269_11001388437312024-05-2454.542024-05-122181.561SO492692024-05-19174.531320.68
SO58677_31001275822212025-03-100.872025-02-2634.993SO586772025-03-052.8013.09
SO74391_21002027622512025-10-200.222025-10-088.992SO743912025-10-150.726.92
SO60590_11001884447512025-04-051.752025-03-2469.991SO605902025-03-315.6026.18
SO66407_31001588849012025-06-301.352025-06-1853.993SO664072025-06-254.3241.57
SO66041_11002278352812025-06-240.122025-06-124.991SO660412025-06-190.401.87
SO65061_31001894347312025-06-111.592025-05-3063.503SO650612025-06-065.0823.75

Generated 2025-10-31 17:26:08.643 UTC