[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60560_21001359221772025-05-250.872025-05-1334.992SO605602025-05-202.8013.09
SO71512_11001566359372025-10-3014.122025-10-18564.991SO715122025-10-2545.20308.22
SO54525_11002410557372025-02-1859.602025-02-062384.071SO545252025-02-13190.731481.94
SO70555_21001156622572025-10-160.222025-10-048.992SO705552025-10-110.726.92
SO59761_21001497648372025-05-143.002025-05-02120.002SO597612025-05-099.6044.88
SO54502_11001630153972025-02-180.622025-02-0624.991SO545022025-02-132.009.35
SO68821_21001254921472025-09-250.872025-09-1334.992SO688212025-09-202.8013.09
SO67473_51002322721772025-09-040.872025-08-2334.995SO674732025-08-302.8013.09
SO69100_41002269021472025-09-290.872025-09-1734.994SO691002025-09-242.8013.09
SO58004_31002685647972025-04-180.222025-04-068.993SO580042025-04-130.723.36
SO70516_11002088738872025-10-1528.012025-10-031120.491SO705162025-10-1089.64713.08
SO65427_21002081048072025-08-040.062025-07-232.292SO654272025-07-300.180.86
SO56388_11001377958772025-03-2319.242025-03-11769.491SO563882025-03-1861.56419.78
SO59398_11001943638872025-05-0828.012025-04-261120.491SO593982025-05-0389.64713.08
SO66018_21001813247872025-08-140.252025-08-029.992SO660182025-08-090.803.74
SO68622_41002547921472025-09-210.872025-09-0934.994SO686222025-09-162.8013.09
SO67027_11001442437472025-08-3061.082025-08-182443.351SO670272025-08-25195.471554.95
SO62498_11001708853972025-06-240.622025-06-1224.991SO624982025-06-192.009.35
SO52659_11002574357272025-01-1718.562025-01-05742.351SO526592025-01-1259.39461.44
SO74494_21002846622872025-12-131.252025-12-0149.992SO744942025-12-084.0038.49
SO64893_11002079338672025-07-2928.012025-07-171120.491SO648932025-07-2489.64713.08
SO56461_11001147849172025-03-241.352025-03-1253.991SO564612025-03-194.3241.57
SO60221_11002732953072025-05-200.122025-05-084.991SO602212025-05-150.401.87
SO70696_21002153553672025-10-180.752025-10-0629.992SO706962025-10-132.4011.22
SO73061_11001565052872025-11-180.122025-11-064.991SO730612025-11-130.401.87
SO62061_31002255621472025-06-170.872025-06-0534.993SO620612025-06-122.8013.09
SO65984_11001646852972025-08-130.102025-08-013.991SO659842025-08-080.321.49
SO53323_11002396453072025-01-300.122025-01-184.991SO533232025-01-250.401.87
SO68782_21001778022872025-09-241.252025-09-1249.992SO687822025-09-194.0038.49
SO62119_31001650748472025-06-180.202025-06-067.953SO621192025-06-130.642.97
SO70464_21001509347972025-10-150.222025-10-038.992SO704642025-10-100.723.36
SO64469_11001567735572025-07-2358.002025-07-112319.991SO644692025-07-18185.601265.62
SO56279_31001233322572025-03-210.222025-03-098.993SO562792025-03-160.726.92
SO72225_21002454248372025-11-073.002025-10-26120.002SO722252025-11-029.6044.88
SO55356_11001992953972025-03-040.622025-02-2024.991SO553562025-02-272.009.35
SO54767_11002106458472025-02-2213.502025-02-10539.991SO547672025-02-1743.20343.65
SO43750_1391159131172022-12-1689.462022-12-043578.271SO437502022-12-11286.262171.29
SO51245_31001212422572024-12-050.222024-11-238.993SO512452024-11-300.726.92
SO67779_21001470147772025-09-090.122025-08-284.992SO677792025-09-040.401.87
SO63562_21001567652872025-07-090.122025-06-274.992SO635622025-07-040.401.87
SO71227_21001479823172025-10-261.252025-10-1449.992SO712272025-10-214.0038.49
SO64249_11001647637672025-07-2061.082025-07-082443.351SO642492025-07-15195.471554.95
SO47903_11001471436872024-03-2761.082024-03-152443.351SO479032024-03-22195.471518.79
SO63561_41001658022272025-07-090.872025-06-2734.994SO635612025-07-042.8013.09
SO54881_11001158236172025-02-2557.372025-02-132294.991SO548812025-02-20183.601251.98
SO66635_11002264160572025-08-2313.502025-08-11539.991SO666352025-08-1843.20343.65
SO61944_11002641054172025-06-150.722025-06-0328.991SO619442025-06-102.3210.84
SO65916_31001918322572025-08-120.222025-07-318.993SO659162025-08-070.726.92
SO74903_21002361022272025-12-260.872025-12-1434.992SO749032025-12-212.8013.09
SO74409_21002779323172025-12-101.252025-11-2849.992SO744092025-12-054.0038.49
SO51392_11001638837272024-12-1561.082024-12-032443.351SO513922024-12-10195.471554.95
SO72140_31001481847872025-11-060.252025-10-259.993SO721402025-11-010.803.74
SO62295_11001592135772025-06-2158.002025-06-092319.991SO622952025-06-16185.601265.62
SO51055_11001994334172024-11-2919.572024-11-17782.991SO510552024-11-2462.64486.71
SO46430_11001356431472023-11-0989.462023-10-283578.271SO464302023-11-04286.262171.29
SO58189_21001658053872025-04-210.542025-04-0921.492SO581892025-04-161.728.04

Generated 2025-12-21 07:33:58.362 UTC