[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67779_210014701477 72025-09-030.122025-08-224.992SO677792025-08-290.401.87
SO51302_210016569488 72024-12-041.352024-11-2253.992SO513022024-11-294.3241.57
SO63296_3624911488 92025-06-291.352025-06-1753.993SO632962025-06-244.3241.57
SO58432_210023810480242025-04-200.062025-04-082.292SO584322025-04-150.180.86
SO66745_4624173465 92025-08-190.612025-08-0724.494SO667452025-08-141.969.16
SO74932_410016922231 12025-12-211.252025-12-0949.994SO749322025-12-164.0038.49
SO55161_110016115528 42025-02-240.122025-02-124.991SO551612025-02-190.401.87
SO72248_310017811214 82025-11-010.872025-10-2034.993SO722482025-10-272.8013.09
SO74874_410016635484 92025-12-200.202025-12-087.954SO748742025-12-150.642.97
SO74215_510013390490 42025-11-281.352025-11-1653.995SO742152025-11-234.3241.57
SO69069_1623664581 92025-09-2242.522025-09-101700.991SO690692025-09-17136.081082.51
SO59793_210022567480 72025-05-080.062025-04-262.292SO597932025-05-030.180.86
SO57257_310027214486 42025-03-303.982025-03-18159.003SO572572025-03-2512.7259.47
SO72944_110019280580 72025-11-1042.522025-10-291700.991SO729442025-11-05136.081082.51
SO72077_210027736529 12025-10-300.102025-10-183.992SO720772025-10-250.321.49
SO60750_210026608479 42025-05-220.222025-05-108.992SO607502025-05-170.723.36
SO54900_110021633478 12025-02-190.252025-02-079.991SO549002025-02-140.803.74
SO62893_210026454480 12025-06-250.062025-06-132.292SO628932025-06-200.180.86
SO74612_210026836214 102025-12-110.872025-11-2934.992SO746122025-12-062.8013.09
SO57679_41911979473 62025-04-061.592025-03-2563.504SO576792025-04-015.0823.75
SO63684_110026328563 42025-07-0459.602025-06-222384.071SO636842025-06-29190.731481.94
SO53745_210015065480 82025-01-290.062025-01-172.292SO537452025-01-240.180.86
SO61878_110018814475 12025-06-081.752025-05-2769.991SO618782025-06-035.6026.18
SO60551_110013442361 12025-05-1957.372025-05-072294.991SO605512025-05-14183.601251.98
SO62497_110015104476 72025-06-181.752025-06-0669.991SO624972025-06-135.6026.18
SO70506_11918839357 62025-10-0958.002025-09-272319.991SO705062025-10-04185.601265.62
SO67133_2614275487 92025-08-251.372025-08-1354.992SO671332025-08-204.4020.57
SO58730_210023379478 12025-04-250.252025-04-139.992SO587302025-04-200.803.74
SO59861_410020597234 72025-05-091.252025-04-2749.994SO598612025-05-044.0038.49
SO59363_210014971222 72025-05-020.872025-04-2034.992SO593632025-04-272.8013.09
SO62684_310022864480212025-06-210.062025-06-092.293SO626842025-06-160.180.86
SO60946_210022292477 42025-05-250.122025-05-134.992SO609462025-05-200.401.87

Generated 2025-12-15 14:10:43.950 UTC