[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 463  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61809_110019208477 12025-05-310.122025-05-194.991SO618092025-05-260.401.87
SO63624_1619807538 92025-06-270.542025-06-1521.491SO636242025-06-221.728.04
SO71381_210015978480212025-10-150.062025-10-032.292SO713812025-10-100.180.86
SO56159_410016055467 82025-03-050.612025-02-2124.494SO561592025-02-281.969.16
SO69368_210016833478 42025-09-190.252025-09-079.992SO693682025-09-140.803.74
SO69971_110014695528 82025-09-250.122025-09-134.991SO699712025-09-200.401.87
SO58422_3615124477 92025-04-130.122025-04-014.993SO584222025-04-080.401.87
SO71768_110018655582 12025-10-2042.522025-10-081700.991SO717682025-10-15136.081082.51
SO64511_210025876541 12025-07-100.722025-06-2828.992SO645112025-07-052.3210.84
SO67917_210024954529 42025-08-290.102025-08-173.992SO679172025-08-240.321.49
SO70590_110025486606 82025-10-0313.502025-09-21539.991SO705902025-09-2843.20343.65
SO67579_2625824214 92025-08-240.872025-08-1234.992SO675792025-08-192.8013.09
SO69978_510011931463 42025-09-250.612025-09-1324.495SO699782025-09-201.969.16
SO62774_110026800541 42025-06-160.722025-06-0428.991SO627742025-06-112.3210.84
SO70490_29812367538 102025-10-020.542025-09-2021.492SO704902025-09-271.728.04
SO71553_410025525222 82025-10-170.872025-10-0534.994SO715532025-10-122.8013.09
SO64447_29827140538 102025-07-090.542025-06-2721.492SO644472025-07-041.728.04
SO55809_39823752217 102025-02-260.872025-02-1434.993SO558092025-02-212.8013.09
SO65892_31911661480262025-07-300.062025-07-182.293SO658922025-07-250.180.86
SO48504_19820879341 102024-05-0119.572024-04-19782.991SO485042024-04-2662.64486.71
SO44024_1616663314 92023-01-1189.462022-12-303578.271SO440242023-01-06286.262171.29
SO59516_21914661540 62025-04-270.822025-04-1532.602SO595162025-04-222.6112.19
SO49805_1614286360 92024-08-1851.232024-08-062049.101SO498052024-08-13163.931105.81
SO51676_210020037540 42024-12-190.822024-12-0732.602SO516762024-12-142.6112.19
SO66041_310022783214 12025-08-010.872025-07-2034.993SO660412025-07-272.8013.09
SO66560_210021246237242025-08-091.252025-07-2849.992SO665602025-08-044.0038.49
SO70470_110029031530 12025-10-020.122025-09-204.991SO704702025-09-270.401.87
SO59211_49812599225 102025-04-230.222025-04-118.994SO592112025-04-180.726.92
SO44204_110014580336 42023-02-0517.482023-01-24699.101SO442042023-01-3155.93413.15
SO71340_110021785390 42025-10-1428.012025-10-021120.491SO713402025-10-0989.64713.08
SO72996_110027302541 72025-11-040.722025-10-2328.991SO729962025-10-302.3210.84
SO62104_310024978487 12025-06-051.372025-05-2454.993SO621042025-05-314.4020.57
SO66710_39817829480 102025-08-120.062025-07-312.293SO667102025-08-070.180.86
SO72651_49817978217 102025-10-310.872025-10-1934.994SO726512025-10-262.8013.09
SO58146_11911185541 62025-04-080.722025-03-2728.991SO581462025-04-032.3210.84
SO55202_31923879467 62025-02-180.612025-02-0624.493SO552022025-02-131.969.16
SO47623_1621569369292024-02-1461.082024-02-022443.351SO476232024-02-09195.471518.79
SO51350_1611054359 92024-11-2957.372024-11-172294.991SO513502024-11-24183.601251.98
SO69794_19822596582 102025-09-2342.522025-09-111700.991SO697942025-09-18136.081082.51
SO52420_11911091488 62024-12-311.352024-12-1953.991SO524202024-12-264.3241.57
SO48173_110013704375 12024-04-0454.542024-03-232181.561SO481732024-03-30174.531320.68
SO51404_110021469584 42024-12-0213.502024-11-20539.991SO514042024-11-2743.20343.65
SO52644_210028402540 72025-01-040.822024-12-2332.602SO526442024-12-302.6112.19
SO56412_29817821480 102025-03-100.062025-02-262.292SO564122025-03-050.180.86
SO65860_21914041541 62025-07-290.722025-07-1728.992SO658602025-07-242.3210.84
SO73527_110022161536 42025-11-110.752025-10-3029.991SO735272025-11-062.4011.22
SO62288_1621378474 92025-06-081.752025-05-2769.991SO622882025-06-035.6026.18
SO64908_110028972529 12025-07-170.102025-07-053.991SO649082025-07-120.321.49

Generated 2025-12-08 11:53:02.251 UTC