[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72382_2982939547972025-10-270.222025-10-158.992SO723822025-10-220.723.36
SO55534_21002732254172025-02-220.722025-02-1028.992SO555342025-02-172.3210.84
SO60519_11001568835972025-05-1257.372025-04-302294.991SO605192025-05-07183.601251.98
SO52209_31002938852972024-12-260.102024-12-143.993SO522092024-12-210.321.49
SO65483_21002580648072025-07-230.062025-07-112.292SO654832025-07-180.180.86
SO67806_11001918047772025-08-270.122025-08-154.991SO678062025-08-220.401.87
SO70322_21001281748572025-09-300.552025-09-1821.982SO703222025-09-251.768.22
SO66429_31002267547372025-08-071.592025-07-2663.503SO664292025-08-025.0823.75
SO57933_11002780353072025-04-040.122025-03-234.991SO579332025-03-300.401.87
SO67820_41002776353072025-08-270.122025-08-154.994SO678202025-08-220.401.87
SO67820_31002776322572025-08-270.222025-08-158.993SO678202025-08-220.726.92
SO50417_11001141735872024-09-2651.232024-09-142049.101SO504172024-09-21163.931105.81
SO48849_11002890436072024-05-2951.232024-05-172049.101SO488492024-05-24163.931105.81
SO59984_41001159921772025-05-040.872025-04-2234.994SO599842025-04-292.8013.09
SO50856_11001794938172024-10-2825.012024-10-161000.441SO508562024-10-2380.04605.65
SO74355_11001478552872025-11-260.122025-11-144.991SO743552025-11-210.401.87
SO61884_11001511547572025-06-011.752025-05-2069.991SO618842025-05-275.6026.18
SO52097_31001561748572024-12-240.552024-12-1221.983SO520972024-12-191.768.22
SO55534_11002732253072025-02-220.122025-02-104.991SO555342025-02-170.401.87
SO57218_11001992353972025-03-220.622025-03-1024.991SO572182025-03-172.009.35
SO65493_11002713456772025-07-2318.562025-07-11742.351SO654932025-07-1859.39461.44
SO54751_11001248947772025-02-090.122025-01-284.991SO547512025-02-040.401.87
SO60251_21001326347872025-05-080.252025-04-269.992SO602512025-05-030.803.74
SO72122_31001142947772025-10-230.122025-10-114.993SO721222025-10-180.401.87
SO71457_21002567021472025-10-160.872025-10-0434.992SO714572025-10-112.8013.09
SO67145_31001721647772025-08-190.122025-08-074.993SO671452025-08-140.401.87
SO63298_41001418547272025-06-221.592025-06-1063.504SO632982025-06-175.0823.75
SO62871_21001418647972025-06-170.222025-06-058.992SO628712025-06-120.723.36
SO54410_21002785721472025-02-030.872025-01-2234.992SO544102025-01-292.8013.09
SO74271_31001260622572025-11-230.222025-11-118.993SO742712025-11-180.726.92
SO52702_11002873747572025-01-051.752024-12-2469.991SO527022024-12-315.6026.18
SO72324_11001124257372025-10-2659.602025-10-142384.071SO723242025-10-21190.731481.94
SO62586_11001496659572025-06-1314.122025-06-01564.991SO625862025-06-0845.20308.22
SO56934_21001229521472025-03-200.872025-03-0834.992SO569342025-03-152.8013.09
SO64374_21002084421772025-07-080.872025-06-2634.992SO643742025-07-032.8013.09
SO69156_41001229622572025-09-160.222025-09-048.994SO691562025-09-110.726.92
SO60995_21001544552872025-05-190.122025-05-074.992SO609952025-05-140.401.87
SO54251_21001157847872025-02-010.252025-01-209.992SO542512025-01-270.803.74
SO65961_21001626247772025-07-310.122025-07-194.992SO659612025-07-260.401.87
SO66856_31002785347972025-08-140.222025-08-028.993SO668562025-08-090.723.36
SO74905_21002947148072025-12-130.062025-12-012.292SO749052025-12-080.180.86
SO58362_11001380158872025-04-1219.242025-03-31769.491SO583622025-04-0761.56419.78
SO53109_11001250952972025-01-130.102025-01-013.991SO531092025-01-080.321.49
SO60489_31002552023472025-05-111.252025-04-2949.993SO604892025-05-064.0038.49
SO65989_11002391154172025-07-310.722025-07-1928.991SO659892025-07-262.3210.84
SO55715_11002550753072025-02-250.122025-02-134.991SO557152025-02-200.401.87
SO56047_11002112253872025-03-030.542025-02-1921.491SO560472025-02-261.728.04
SO55120_31002785047972025-02-160.222025-02-048.993SO551202025-02-110.723.36
SO72865_21001944648472025-11-030.202025-10-227.952SO728652025-10-290.642.97
SO60622_11002245860672025-05-1313.502025-05-01539.991SO606222025-05-0843.20343.65
SO70789_11001801553672025-10-060.752025-09-2429.991SO707892025-10-012.4011.22
SO54102_21002408447972025-01-280.222025-01-168.992SO541022025-01-230.723.36
SO64991_41002793523172025-07-181.252025-07-0649.994SO649912025-07-134.0038.49
SO56795_21001230747972025-03-170.222025-03-058.992SO567952025-03-120.723.36
SO52655_11001271647872025-01-040.252024-12-239.991SO526552024-12-300.803.74
SO62266_21002549421472025-06-070.872025-05-2634.992SO622662025-06-022.8013.09

Generated 2025-12-08 23:56:47.614 UTC