[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 90  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53705_310016897225 42025-02-020.222025-01-218.993SO537052025-01-280.726.92
SO52663_410025096484 12025-01-160.202025-01-047.954SO526632025-01-110.642.97
SO51190_19820824580 102024-12-0242.522024-11-201700.991SO511902024-11-27136.081082.51
SO56132_1615212530 92025-03-170.122025-03-054.991SO561322025-03-120.401.87
SO63402_110012273237 82025-07-051.252025-06-2349.991SO634022025-06-304.0038.49
SO44154_110028181311 12023-02-0589.462023-01-243578.271SO441542023-01-31286.262171.29
SO57864_210024945483 12025-04-153.002025-04-03120.002SO578642025-04-109.6044.88
SO61661_1626145225 92025-06-100.222025-05-298.991SO616612025-06-050.726.92
SO64259_410028622463 42025-07-190.612025-07-0724.494SO642592025-07-141.969.16
SO70040_11919646529 62025-10-080.102025-09-263.991SO700402025-10-030.321.49
SO49935_1626916321 92024-09-0419.572024-08-23782.991SO499352024-08-3062.64486.71
SO58389_29815711231 102025-04-241.252025-04-1249.992SO583892025-04-194.0038.49
SO68915_210016315539 72025-09-250.622025-09-1324.992SO689152025-09-202.009.35
SO55119_110016455529 72025-02-280.102025-02-163.991SO551192025-02-230.321.49
SO64763_110025773529 82025-07-260.102025-07-143.991SO647632025-07-210.321.49
SO73607_210019384480282025-11-240.062025-11-122.292SO736072025-11-190.180.86
SO62709_310027430484 12025-06-270.202025-06-157.953SO627092025-06-220.642.97
SO72693_210015525484 42025-11-120.202025-10-317.952SO726932025-11-070.642.97
SO55601_19814771585 102025-03-0718.562025-02-23742.351SO556012025-03-0259.39461.44
SO72525_21919870528 62025-11-100.122025-10-294.992SO725252025-11-050.401.87
SO68732_110018344580 42025-09-2242.522025-09-101700.991SO687322025-09-17136.081082.51
SO61350_310011280214 12025-06-040.872025-05-2334.993SO613502025-05-302.8013.09
SO53916_3611899465 92025-02-060.612025-01-2524.493SO539162025-02-011.969.16
SO73544_210020578529 72025-11-230.102025-11-113.992SO735442025-11-180.321.49
SO58059_310016984225 42025-04-180.222025-04-068.993SO580592025-04-130.726.92
SO74845_310013140478 92025-12-240.252025-12-129.993SO748452025-12-190.803.74
SO68640_110027579541 42025-09-210.722025-09-0928.991SO686402025-09-162.3210.84
SO53087_110028810539 42025-01-250.622025-01-1324.991SO530872025-01-202.009.35
SO52925_110019380386 72025-01-2128.012025-01-091120.491SO529252025-01-1689.64713.08
SO52411_2614053480 92025-01-120.062024-12-312.292SO524112025-01-070.180.86
SO57479_19823984384 102025-04-0728.012025-03-261120.491SO574792025-04-0289.64713.08
SO61785_1616165536 92025-06-120.752025-05-3129.991SO617852025-06-072.4011.22
SO74586_310019796214 92025-12-160.872025-12-0434.993SO745862025-12-112.8013.09
SO58017_110012323561 72025-04-1759.602025-04-052384.071SO580172025-04-12190.731481.94
SO54598_39821103479 102025-02-190.222025-02-078.993SO545982025-02-140.723.36
SO55662_210012926485 42025-03-080.552025-02-2421.982SO556622025-03-031.768.22
SO64606_210020657479 42025-07-230.222025-07-118.992SO646062025-07-180.723.36
SO74240_210013804480 102025-12-040.062025-11-222.292SO742402025-11-290.180.86
SO64161_110017220575 82025-07-1759.602025-07-052384.071SO641612025-07-12190.731481.94
SO69791_1611356569 92025-10-0418.562025-09-22742.351SO697912025-09-2959.39461.44
SO52349_11923679477 62025-01-100.122024-12-294.991SO523492025-01-050.401.87
SO57755_19821105582 102025-04-1342.522025-04-011700.991SO577552025-04-08136.081082.51
SO62934_6613630480 92025-06-300.062025-06-182.296SO629342025-06-250.180.86
SO53322_410027787217 82025-01-290.872025-01-1734.994SO533222025-01-242.8013.09
SO58230_21911823528 62025-04-210.122025-04-094.992SO582302025-04-160.401.87
SO44232_1617334312 92023-02-2289.462023-02-103578.271SO442322023-02-17286.262171.29
SO65069_3618268529 92025-07-310.102025-07-193.993SO650692025-07-260.321.49
SO58171_310011720478 42025-04-200.252025-04-089.993SO581712025-04-150.803.74
SO61917_110021333388 12025-06-1328.012025-06-011120.491SO619172025-06-0889.64713.08
SO72750_110016648477 42025-11-130.122025-11-014.991SO727502025-11-080.401.87
SO68922_410013409228 72025-09-251.252025-09-1349.994SO689222025-09-204.0038.49
SO54780_210024424540 42025-02-220.822025-02-1032.602SO547802025-02-172.6112.19
SO53852_210011208528 42025-02-050.122025-01-244.992SO538522025-01-310.401.87
SO54841_21912939477 62025-02-230.122025-02-114.992SO548412025-02-180.401.87
SO69105_310029243217 42025-09-280.872025-09-1634.993SO691052025-09-232.8013.09
SO74071_19813777578 102025-11-3030.372025-11-181214.851SO740712025-11-2597.19755.15

Generated 2025-12-21 01:49:46.616 UTC