[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 69  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58498_110024622540 12025-04-290.822025-04-1732.601SO584982025-04-242.6112.19
SO70369_110028562386 72025-10-1528.012025-10-031120.491SO703692025-10-1089.64713.08
SO60294_310028382225 82025-05-230.222025-05-118.993SO602942025-05-180.726.92
SO70963_210018830234 42025-10-241.252025-10-1249.992SO709632025-10-194.0038.49
SO60672_31913756214 62025-05-290.872025-05-1734.993SO606722025-05-242.8013.09
SO57554_21911287478 62025-04-120.252025-03-319.992SO575542025-04-070.803.74
SO54659_110012805353 72025-02-2358.002025-02-112319.991SO546592025-02-18185.601265.62
SO56450_21911507528 62025-03-260.122025-03-144.992SO564502025-03-210.401.87
SO74442_110025027538 92025-12-140.542025-12-0221.491SO744422025-12-091.728.04
SO55479_110017970539 82025-03-080.622025-02-2424.991SO554792025-03-032.009.35
SO67830_310029264479 42025-09-110.222025-08-308.993SO678302025-09-060.723.36
SO55684_1625136528 92025-03-120.122025-02-284.991SO556842025-03-070.401.87
SO48285_110015372323 12024-05-0519.572024-04-23782.991SO482852024-04-3062.64486.71
SO48538_1622905379 92024-05-1854.542024-05-062181.561SO485382024-05-13174.531320.68
SO68683_3617259222 92025-09-250.872025-09-1334.993SO686832025-09-202.8013.09
SO47348_1626028331 92024-02-0419.572024-01-23782.991SO473482024-01-3062.64486.71
SO50947_110027527352 42024-11-2151.792024-11-092071.421SO509472024-11-16165.711117.86
SO51353_110025092579 42024-12-1430.372024-12-021214.851SO513532024-12-0997.19755.15
SO60729_210014495476 42025-05-301.752025-05-1869.992SO607292025-05-255.6026.18
SO63390_210020976529 72025-07-080.102025-06-263.992SO633902025-07-030.321.49
SO44600_1618243314 92023-04-1289.462023-03-313578.271SO446002023-04-07286.262171.29
SO66655_1611921535 92025-08-260.622025-08-1424.991SO666552025-08-212.009.35
SO56276_29820852491 102025-03-231.352025-03-1153.992SO562762025-03-184.3241.57
SO47880_110028689360 72024-03-2651.232024-03-142049.101SO478802024-03-21163.931105.81
SO67970_1625227528 92025-09-140.122025-09-024.991SO679702025-09-090.401.87
SO63586_110026982541 72025-07-110.722025-06-2928.991SO635862025-07-062.3210.84
SO68885_2614304214 92025-09-270.872025-09-1534.992SO688852025-09-222.8013.09
SO51185_110027767571 82024-12-0418.562024-11-22742.351SO511852024-11-2959.39461.44
SO69249_1623315530 92025-10-030.122025-09-214.991SO692492025-09-280.401.87
SO61654_1611894561 92025-06-1259.602025-05-312384.071SO616542025-06-07190.731481.94
SO57631_39828377479 102025-04-130.222025-04-018.993SO576312025-04-080.723.36
SO67041_210017448214 42025-09-010.872025-08-2034.992SO670412025-08-272.8013.09
SO66134_2625961222 92025-08-170.872025-08-0534.992SO661342025-08-122.8013.09
SO50859_1624502368 92024-11-1261.082024-10-312443.351SO508592024-11-07195.471518.79
SO47307_19820711335 102024-01-3119.572024-01-19782.991SO473072024-01-2662.64486.71
SO62570_210025978490 42025-06-271.352025-06-1553.992SO625702025-06-224.3241.57
SO64855_1619673537 92025-07-310.882025-07-1935.001SO648552025-07-262.8013.09
SO53245_1621566537 92025-01-310.882025-01-1935.001SO532452025-01-262.8013.09
SO72738_59816531225 102025-11-160.222025-11-048.995SO727382025-11-110.726.92
SO65601_110012976485 42025-08-090.552025-07-2821.981SO656012025-08-041.768.22
SO52257_210025697530 72025-01-110.122024-12-304.992SO522572025-01-060.401.87
SO62493_21922353214 62025-06-260.872025-06-1434.992SO624932025-06-212.8013.09
SO52449_110012643225 82025-01-150.222025-01-038.991SO524492025-01-100.726.92
SO64549_110028585222 42025-07-260.872025-07-1434.991SO645492025-07-212.8013.09
SO51689_110026825577 82025-01-0330.372024-12-221214.851SO516892024-12-2997.19755.15
SO52284_110028604484 12025-01-120.202024-12-317.951SO522842025-01-070.642.97
SO64989_19823985477 102025-08-020.122025-07-214.991SO649892025-07-280.401.87
SO49187_1623545379 92024-07-0854.542024-06-262181.561SO491872024-07-03174.531320.68
SO52439_210022455467 82025-01-150.612025-01-0324.492SO524392025-01-101.969.16
SO54625_110015406528 12025-02-220.122025-02-104.991SO546252025-02-170.401.87
SO54712_310022478477 82025-02-230.122025-02-114.993SO547122025-02-180.401.87
SO56852_2621365480292025-04-030.062025-03-222.292SO568522025-03-290.180.86
SO49930_19812854360 102024-09-0751.232024-08-262049.101SO499302024-09-02163.931105.81
SO56161_19814545225 102025-03-200.222025-03-088.991SO561612025-03-150.726.92
SO58282_21921400477 62025-04-250.122025-04-134.992SO582822025-04-200.401.87
SO67100_110023514536 12025-09-020.752025-08-2129.991SO671002025-08-282.4011.22

Generated 2025-12-23 07:23:25.248 UTC