[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63938_210025895217 12025-07-110.872025-06-2934.992SO639382025-07-062.8013.09
SO70035_210028052487 12025-10-061.372025-09-2454.992SO700352025-10-014.4020.57
SO43842_1616630312 92022-12-3089.462022-12-183578.271SO438422022-12-25286.262171.29
SO64490_110021859477 72025-07-200.122025-07-084.991SO644902025-07-150.401.87
SO74144_210012314222 82025-11-290.872025-11-1734.992SO741442025-11-242.8013.09
SO58619_11911712537 62025-04-260.882025-04-1435.001SO586192025-04-212.8013.09
SO57513_110028893530 72025-04-060.122025-03-254.991SO575132025-04-010.401.87
SO51663_310016327477 82024-12-280.122024-12-164.993SO516632024-12-230.401.87
SO45394_19811468348 102023-07-1084.372023-06-283374.991SO453942023-07-05270.001898.09
SO58840_210011804225 12025-04-300.222025-04-188.992SO588402025-04-250.726.92
SO54530_210013181483 42025-02-163.002025-02-04120.002SO545302025-02-119.6044.88
SO73567_3614049528 92025-11-210.122025-11-094.993SO735672025-11-160.401.87
SO62042_310024624480 42025-06-140.062025-06-022.293SO620422025-06-090.180.86
SO73370_29828884484 102025-11-190.202025-11-077.952SO733702025-11-140.642.97
SO46279_110012155312 12023-10-2389.462023-10-113578.271SO462792023-10-18286.262171.29
SO66047_210021867477 72025-08-110.122025-07-304.992SO660472025-08-060.401.87
SO73765_1613118363292025-11-2457.372025-11-122294.991SO737652025-11-19183.601251.98
SO56218_4612340478 92025-03-160.252025-03-049.994SO562182025-03-110.803.74
SO59142_1628325606 92025-05-0113.502025-04-19539.991SO591422025-04-2643.20343.65
SO64969_210026459535 12025-07-280.622025-07-1624.992SO649692025-07-232.009.35
SO60496_210011925478 12025-05-210.252025-05-099.992SO604962025-05-160.803.74
SO60806_110011514537 12025-05-260.882025-05-1435.001SO608062025-05-212.8013.09
SO71016_110013406606 82025-10-1913.502025-10-07539.991SO710162025-10-1443.20343.65
SO61522_1623423583 92025-06-0542.522025-05-241700.991SO615222025-05-31136.081082.51
SO54705_2611007214 92025-02-180.872025-02-0634.992SO547052025-02-132.8013.09
SO58443_210014401480 12025-04-230.062025-04-112.292SO584432025-04-180.180.86
SO57935_210015009478 12025-04-140.252025-04-029.992SO579352025-04-090.803.74
SO65443_1618276376 92025-08-0161.082025-07-202443.351SO654432025-07-27195.471554.95
SO69986_31918959485 62025-10-050.552025-09-2321.983SO699862025-09-301.768.22
SO61491_210015086537 72025-06-050.882025-05-2435.002SO614912025-05-312.8013.09
SO60007_11922107485 62025-05-140.552025-05-0221.981SO600072025-05-091.768.22
SO74143_39828517477 102025-11-290.122025-11-174.993SO741432025-11-240.401.87

Generated 2025-12-18 19:39:36.857 UTC