[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 4535  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65338_110022647374 72025-07-2161.082025-07-092443.351SO653382025-07-16195.471554.95
SO51439_310021017463 72024-12-040.612024-11-2224.493SO514392024-11-291.969.16
SO68498_210018184214 72025-09-070.872025-08-2634.992SO684982025-09-022.8013.09
SO74040_110012830363 72025-11-1857.372025-11-062294.991SO740402025-11-13183.601251.98
SO73348_410023603488 72025-11-091.352025-10-2853.994SO733482025-11-044.3241.57
SO68922_110013409478 72025-09-130.252025-09-019.991SO689222025-09-080.803.74
SO59282_110017770582 72025-04-2442.522025-04-121700.991SO592822025-04-19136.081082.51
SO66532_210015053535 72025-08-090.622025-07-2824.992SO665322025-08-042.009.35
SO67612_210022531529 72025-08-240.102025-08-123.992SO676122025-08-190.321.49
SO70016_310026828539 72025-09-260.622025-09-1424.993SO700162025-09-212.009.35
SO60335_210012655479 72025-05-090.222025-04-278.992SO603352025-05-040.723.36
SO73686_110012322234 72025-11-131.252025-11-0149.991SO736862025-11-084.0038.49
SO65122_210026871530 72025-07-200.122025-07-084.992SO651222025-07-150.401.87
SO60633_410014791222 72025-05-140.872025-05-0234.994SO606332025-05-092.8013.09
SO71280_110019174583 72025-10-1342.522025-10-011700.991SO712802025-10-08136.081082.51
SO52577_610011346482 72025-01-030.222024-12-228.996SO525772024-12-290.723.36
SO69824_110028380540 72025-09-230.822025-09-1132.601SO698242025-09-182.6112.19
SO65449_210020858222 72025-07-220.872025-07-1034.992SO654492025-07-172.8013.09
SO57220_110023745541 72025-03-220.722025-03-1028.991SO572202025-03-172.3210.84
SO50907_110017894385 72024-11-0225.012024-10-211000.441SO509072024-10-2880.04605.65
SO69902_210020959214 72025-09-240.872025-09-1234.992SO699022025-09-192.8013.09
SO45644_110028458350 72023-07-3184.372023-07-193374.991SO456442023-07-26270.001898.09
SO66397_110026384541 72025-08-070.722025-07-2628.991SO663972025-08-022.3210.84
SO66411_110027133568 72025-08-0718.562025-07-26742.351SO664112025-08-0259.39461.44
SO62639_410014965480272025-06-140.062025-06-022.294SO626392025-06-090.180.86
SO58100_110019363477 72025-04-070.122025-03-264.991SO581002025-04-020.401.87
SO70633_310020932214 72025-10-040.872025-09-2234.993SO706332025-09-292.8013.09
SO74355_110014785528 72025-11-260.122025-11-144.991SO743552025-11-210.401.87
SO51245_210012124222 72024-11-220.872024-11-1034.992SO512452024-11-172.8013.09
SO50081_110019434341 72024-09-0719.572024-08-26782.991SO500812024-09-0262.64486.71
SO73073_110025700578 72025-11-0530.372025-10-241214.851SO730732025-10-3197.19755.15
SO68623_110018011580 72025-09-0842.522025-08-271700.991SO686232025-09-03136.081082.51
SO66373_210025311214 72025-08-070.872025-07-2634.992SO663732025-08-022.8013.09
SO52357_110020944529 72024-12-290.102024-12-173.991SO523572024-12-240.321.49
SO63562_110015676353 72025-06-2658.002025-06-142319.991SO635622025-06-21185.601265.62
SO69975_310021737222 72025-09-250.872025-09-1334.993SO699752025-09-202.8013.09
SO65593_110025535530 72025-07-250.122025-07-134.991SO655932025-07-200.401.87
SO72436_110025484573 72025-10-2759.602025-10-152384.071SO724362025-10-22190.731481.94
SO65434_410027159214 72025-07-220.872025-07-1034.994SO654342025-07-172.8013.09
SO67816_210012565477 72025-08-270.122025-08-154.992SO678162025-08-220.401.87
SO59086_310024089225 72025-04-210.222025-04-098.993SO590862025-04-160.726.92
SO60917_110020161529 72025-05-180.102025-05-063.991SO609172025-05-130.321.49
SO59861_410020597234 72025-05-021.252025-04-2049.994SO598612025-04-274.0038.49
SO47880_110028689360 72024-03-1151.232024-02-282049.101SO478802024-03-06163.931105.81
SO64145_19829405491 72025-07-051.352025-06-2353.991SO641452025-06-304.3241.57
SO61693_210017081237 72025-05-291.252025-05-1749.992SO616932025-05-244.0038.49
SO58035_110013800587 72025-04-0619.242025-03-25769.491SO580352025-04-0161.56419.78
SO51302_210016569488 72024-11-271.352024-11-1553.992SO513022024-11-224.3241.57
SO52357_310020944471 72024-12-291.592024-12-1763.503SO523572024-12-245.0823.75
SO52820_210025672480272025-01-070.062024-12-262.292SO528202025-01-020.180.86
SO62172_110017787581 72025-06-0642.522025-05-251700.991SO621722025-06-01136.081082.51
SO60120_210019427529 72025-05-050.102025-04-233.992SO601202025-04-300.321.49
SO60832_110013405563 72025-05-1659.602025-05-042384.071SO608322025-05-11190.731481.94
SO44257_13912212313 72023-02-1689.462023-02-043578.271SO442572023-02-11286.262171.29
SO50856_110017949381 72024-10-2825.012024-10-161000.441SO508562024-10-2380.04605.65
SO65367_110011566530 72025-07-210.122025-07-094.991SO653672025-07-160.401.87

Generated 2025-12-08 22:13:22.164 UTC