[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53815_410026898214 72025-02-050.872025-01-2434.994SO538152025-01-312.8013.09
SO65853_410017779214 72025-08-110.872025-07-3034.994SO658532025-08-062.8013.09
SO49617_110029479358 72024-08-0951.232024-07-282049.101SO496172024-08-04163.931105.81
SO45205_110028420344 72023-06-2685.002023-06-143399.991SO452052023-06-21272.001912.15
SO68803_210022712222 72025-09-240.872025-09-1234.992SO688032025-09-192.8013.09
SO66852_110012734478 72025-08-270.252025-08-159.991SO668522025-08-220.803.74
SO63831_110022632378 72025-07-1361.082025-07-012443.351SO638312025-07-08195.471554.95
SO55647_110019490529 72025-03-090.102025-02-253.991SO556472025-03-040.321.49
SO55624_210017982478 72025-03-090.252025-02-259.992SO556242025-03-040.803.74
SO54167_110024695530 72025-02-120.122025-01-314.991SO541672025-02-070.401.87
SO66120_210023637529 72025-08-150.102025-08-033.992SO661202025-08-100.321.49
SO70464_310015093477 72025-10-150.122025-10-034.993SO704642025-10-100.401.87
SO51053_110011480352 72024-11-2951.792024-11-172071.421SO510532024-11-24165.711117.86
SO59287_210020891535 72025-05-070.622025-04-2524.992SO592872025-05-022.009.35
SO61567_210016266529 72025-06-090.102025-05-283.992SO615672025-06-040.321.49
SO47759_110014773375 72024-03-0754.542024-02-242181.561SO477592024-03-02174.531320.68
SO72661_110016051595 72025-11-1314.122025-11-01564.991SO726612025-11-0845.20308.22
SO72721_210014716479 72025-11-130.222025-11-018.992SO727212025-11-080.723.36
SO67672_310017106217 72025-09-070.872025-08-2634.993SO676722025-09-022.8013.09
SO53677_410019503489 72025-02-031.352025-01-2253.994SO536772025-01-294.3241.57
SO61407_210020974480272025-06-060.062025-05-252.292SO614072025-06-010.180.86
SO66506_210016261478 72025-08-220.252025-08-109.992SO665062025-08-170.803.74
SO64208_210021127529 72025-07-190.102025-07-073.992SO642082025-07-140.321.49
SO54327_110017099583 72025-02-1542.522025-02-031700.991SO543272025-02-10136.081082.51
SO52469_410011406477 72025-01-140.122025-01-024.994SO524692025-01-090.401.87
SO52772_110021031605 72025-01-1913.502025-01-07539.991SO527722025-01-1443.20343.65
SO62371_110026859530 72025-06-220.122025-06-104.991SO623712025-06-170.401.87
SO54460_110024113530 72025-02-170.122025-02-054.991SO544602025-02-120.401.87
SO49217_110015637377 72024-07-0954.542024-06-272181.561SO492172024-07-04174.531320.68
SO54478_210011439477 72025-02-180.122025-02-064.992SO544782025-02-130.401.87
SO62055_110019306477 72025-06-170.122025-06-054.991SO620552025-06-120.401.87
SO73864_410011429484 72025-11-280.202025-11-167.954SO738642025-11-230.642.97
SO62790_210014152228 72025-06-291.252025-06-1749.992SO627902025-06-244.0038.49
SO61097_110014773361 72025-06-0357.372025-05-222294.991SO610972025-05-29183.601251.98
SO49672_110016259379 72024-08-1554.542024-08-032181.561SO496722024-08-10174.531320.68
SO73371_410023955484 72025-11-220.202025-11-107.954SO733712025-11-170.642.97
SO45896_110012632311 72023-09-1689.462023-09-043578.271SO458962023-09-11286.262171.29
SO55381_210021090479 72025-03-040.222025-02-208.992SO553812025-02-270.723.36
SO66768_210018163478 72025-08-260.252025-08-149.992SO667682025-08-210.803.74
SO65719_410012625231 72025-08-091.252025-07-2849.994SO657192025-08-044.0038.49
SO67357_110017996583 72025-09-0342.522025-08-221700.991SO673572025-08-29136.081082.51
SO43924_13912132310 72023-01-0489.462022-12-233578.271SO439242022-12-30286.262171.29
SO67141_110015921581 72025-09-0142.522025-08-201700.991SO671412025-08-27136.081082.51
SO64127_210012279485 72025-07-180.552025-07-0621.982SO641272025-07-131.768.22
SO65095_210024208225 72025-08-020.222025-07-218.992SO650952025-07-280.726.92
SO71090_110024010604 72025-10-2313.502025-10-11539.991SO710902025-10-1843.20343.65
SO66057_110017778569 72025-08-1418.562025-08-02742.351SO660572025-08-0959.39461.44
SO68279_110019076357 72025-09-1758.002025-09-052319.991SO682792025-09-12185.601265.62
SO73706_110019319581 72025-11-2642.522025-11-141700.991SO737062025-11-21136.081082.51
SO72950_310024038538 72025-11-160.542025-11-0421.493SO729502025-11-111.728.04
SO50782_110011587360 72024-11-0351.232024-10-222049.101SO507822024-10-29163.931105.81
SO72589_110026388357 72025-11-1258.002025-10-312319.991SO725892025-11-07185.601265.62
SO65986_210018018485 72025-08-130.552025-08-0121.982SO659862025-08-081.768.22
SO63723_110025316530 72025-07-110.122025-06-294.991SO637232025-07-060.401.87
SO73291_210028422480 72025-11-210.062025-11-092.292SO732912025-11-160.180.86
SO59709_210014203528 72025-05-130.122025-05-014.992SO597092025-05-080.401.87

Generated 2025-12-22 00:17:10.060 UTC