[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60562_11001419235572025-05-2658.002025-05-142319.991SO605622025-05-21185.601265.62
SO67672_11001710653972025-09-070.622025-08-2624.991SO676722025-09-022.009.35
SO63992_31002251547972025-07-150.222025-07-038.993SO639922025-07-100.723.36
SO66815_21002713821772025-08-260.872025-08-1434.992SO668152025-08-212.8013.09
SO47584_11001919434172024-02-2119.572024-02-09782.991SO475842024-02-1662.64486.71
SO50930_11001795038172024-11-1725.012024-11-051000.441SO509302024-11-1280.04605.65
SO62482_21001592022272025-06-240.872025-06-1234.992SO624822025-06-192.8013.09
SO50404_11001138235872024-10-0851.232024-09-262049.101SO504042024-10-03163.931105.81
SO74502_21001144122272025-12-130.872025-12-0134.992SO745022025-12-082.8013.09
SO52097_41001561748472025-01-060.202024-12-257.954SO520972025-01-010.642.97
SO61490_21001563747872025-06-080.252025-05-279.992SO614902025-06-030.803.74
SO52329_11001148035972025-01-1157.372024-12-302294.991SO523292025-01-06183.601251.98
SO49925_11001639137772024-09-0554.542024-08-242181.561SO499252024-08-31174.531320.68
SO60335_21001265547972025-05-220.222025-05-108.992SO603352025-05-170.723.36
SO52549_21001927722272025-01-150.872025-01-0334.992SO525492025-01-102.8013.09
SO68232_2982942652972025-09-160.102025-09-043.992SO682322025-09-110.321.49
SO61094_11001359536372025-06-0357.372025-05-222294.991SO610942025-05-29183.601251.98
SO71650_21001721253772025-11-010.882025-10-2035.002SO716502025-10-272.8013.09
SO70631_21001156652972025-10-170.102025-10-053.992SO706312025-10-120.321.49
SO54875_21001593121772025-02-240.872025-02-1234.992SO548752025-02-192.8013.09
SO62122_21002396953072025-06-180.122025-06-064.992SO621222025-06-130.401.87
SO45930_11001814832872023-09-2017.482023-09-08699.101SO459302023-09-1555.93413.15
SO52911_21002683854172025-01-220.722025-01-1028.992SO529112025-01-172.3210.84
SO72897_21002887522272025-11-160.872025-11-0434.992SO728972025-11-112.8013.09
SO70053_31001453447772025-10-090.122025-09-274.993SO700532025-10-040.401.87
SO52752_21001952122872025-01-191.252025-01-0749.992SO527522025-01-144.0038.49
SO56596_21002166547972025-03-260.222025-03-148.992SO565962025-03-210.723.36
SO70466_41002058921472025-10-150.872025-10-0334.994SO704662025-10-102.8013.09
SO58900_21002418347772025-05-030.122025-04-214.992SO589002025-04-280.401.87
SO56860_11002246437272025-04-0161.082025-03-202443.351SO568602025-03-27195.471554.95
SO52389_21001908053572025-01-120.622024-12-3124.992SO523892025-01-072.009.35
SO68161_21001252247872025-09-150.252025-09-039.992SO681612025-09-100.803.74

Generated 2025-12-21 17:53:01.108 UTC