[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 20  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71735_11001198052842025-11-010.122025-10-204.991SO717352025-10-270.401.87
SO56840_462098321492025-03-300.872025-03-1834.994SO568402025-03-252.8013.09
SO60738_39814947225102025-05-270.222025-05-158.993SO607382025-05-220.726.92
SO52840_11002408356472025-01-1959.602025-01-072384.071SO528402025-01-14190.731481.94
SO53919_21001510121482025-02-060.872025-01-2534.992SO539192025-02-012.8013.09
SO59913_162353647792025-05-150.122025-05-034.991SO599132025-05-100.401.87
SO70692_11002010147712025-10-170.122025-10-054.991SO706922025-10-120.401.87
SO47618_162194737992024-02-2554.542024-02-132181.561SO476182024-02-20174.531320.68
SO53392_161146135992025-01-3057.372025-01-182294.991SO533922025-01-25183.601251.98
SO73419_39815077477102025-11-220.122025-11-104.993SO734192025-11-170.401.87
SO65497_161257359592025-08-0414.122025-07-23564.991SO654972025-07-3045.20308.22
SO63836_2191126253962025-07-120.622025-06-3024.992SO638362025-07-072.009.35
SO60038_21002263848182025-05-160.222025-05-048.992SO600382025-05-110.723.36
SO51227_11002579337882024-12-0461.082024-11-222443.351SO512272024-11-29195.471554.95
SO64441_41002333848042025-07-210.062025-07-092.294SO644412025-07-160.180.86
SO72255_11002507856242025-11-0659.602025-10-252384.071SO722552025-11-01190.731481.94
SO51016_11001989933172024-11-2419.572024-11-12782.991SO510162024-11-1962.64486.71
SO50176_11001627337172024-09-2954.542024-09-172181.561SO501762024-09-24174.531320.68
SO65353_11001965622542025-08-020.222025-07-218.991SO653532025-07-280.726.92
SO53228_11001188952812025-01-270.122025-01-154.991SO532282025-01-220.401.87
SO56899_361705154092025-03-310.822025-03-1932.603SO568992025-03-262.6112.19
SO66768_41001816321472025-08-250.872025-08-1334.994SO667682025-08-202.8013.09
SO54266_21001355547872025-02-130.252025-02-019.992SO542662025-02-080.803.74
SO63333_11001333448512025-07-040.552025-06-2221.981SO633332025-06-291.768.22
SO56416_11001204653742025-03-220.882025-03-1035.001SO564162025-03-172.8013.09
SO60551_31001344248012025-05-240.062025-05-122.293SO605512025-05-190.180.86
SO63703_29813661478102025-07-100.252025-06-289.992SO637032025-07-050.803.74
SO66363_3191445947962025-08-180.222025-08-068.993SO663632025-08-130.723.36
SO54410_21002785721472025-02-150.872025-02-0334.992SO544102025-02-102.8013.09
SO59859_11001774552882025-05-140.122025-05-024.991SO598592025-05-090.401.87
SO71309_29819430529102025-10-260.102025-10-143.992SO713092025-10-210.321.49
SO62392_31002780922582025-06-210.222025-06-098.993SO623922025-06-160.726.92
SO56493_162334647792025-03-240.122025-03-124.991SO564932025-03-190.401.87
SO74265_31002210548042025-12-050.062025-11-232.293SO742652025-11-300.180.86
SO70220_11001713635912025-10-1057.372025-09-282294.991SO702202025-10-05183.601251.98
SO53258_1191711947862025-01-280.252025-01-169.991SO532582025-01-230.803.74
SO70466_21002058947872025-10-140.252025-10-029.992SO704662025-10-090.803.74
SO45729_19815087313102023-08-2589.462023-08-133578.271SO457292023-08-20286.262171.29
SO54911_19827828529102025-02-240.102025-02-123.991SO549112025-02-190.321.49
SO67949_31002347847712025-09-100.122025-08-294.993SO679492025-09-050.401.87
SO59653_361303448492025-05-110.202025-04-297.953SO596532025-05-060.642.97
SO69021_21002377847972025-09-260.222025-09-148.992SO690212025-09-210.723.36
SO73784_162787156192025-11-2659.602025-11-142384.071SO737842025-11-21190.731481.94
SO54774_21002376321772025-02-220.872025-02-1034.992SO547742025-02-172.8013.09
SO54243_31002191522542025-02-120.222025-01-318.993SO542432025-02-070.726.92
SO50503_11001928638982024-10-1725.012024-10-051000.441SO505032024-10-1280.04605.65
SO65856_261430847792025-08-100.122025-07-294.992SO658562025-08-050.401.87
SO53665_49824537489102025-02-021.352025-01-2153.994SO536652025-01-284.3241.57
SO47893_1192598937162024-03-2454.542024-03-122181.561SO478932024-03-19174.531320.68
SO53439_261401021492025-01-310.872025-01-1934.992SO534392025-01-262.8013.09
SO58075_162798053092025-04-190.122025-04-074.991SO580752025-04-140.401.87
SO54180_21001967921742025-02-110.872025-01-3034.992SO541802025-02-062.8013.09
SO71555_161191856192025-10-2959.602025-10-172384.071SO715552025-10-24190.731481.94
SO54679_11002525353512025-02-200.622025-02-0824.991SO546792025-02-152.009.35
SO71288_362031448492025-10-260.202025-10-147.953SO712882025-10-210.642.97
SO60630_261144848892025-05-251.352025-05-1353.992SO606302025-05-204.3241.57

Generated 2025-12-21 01:01:49.366 UTC