[ROOT]  dt  FactInternetSale  ALL   SHUFFLE   <  SKIP 1187  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70047_110017587477 12026-03-200.122026-03-084.991SO700472026-03-150.401.87
SO44351_110028271314 42023-08-2189.462023-08-093578.271SO443512023-08-16286.262171.29
SO52825_110011826353242025-07-0158.002025-06-192319.991SO528252025-06-26185.601265.62
SO60624_210016196477 82025-11-040.122025-10-234.992SO606242025-10-300.401.87
SO58557_31911330480 62025-10-070.062025-09-252.293SO585572025-10-020.180.86
SO51282_1611008361 92025-05-1957.372025-05-072294.991SO512822025-05-14183.601251.98
SO70711_110013385359 12026-03-2957.372026-03-172294.991SO707112026-03-24183.601251.98
SO55076_210013990474 12025-08-091.752025-07-2869.992SO550762025-08-045.6026.18
SO66337_310021694217 42026-01-280.872026-01-1634.993SO663372026-01-232.8013.09
SO52560_210011231537 12025-06-260.882025-06-1435.002SO525602025-06-212.8013.09
SO74013_310021436477 12026-05-110.122026-04-294.993SO740132026-05-060.401.87
SO63517_110022725536 12025-12-170.752025-12-0529.991SO635172025-12-122.4011.22
SO68356_21911709528 62026-02-270.122026-02-154.992SO683562026-02-220.401.87
SO62328_210011975528 42025-11-300.122025-11-184.992SO623282025-11-250.401.87
SO60308_110022258604 42025-10-3013.502025-10-18539.991SO603082025-10-2543.20343.65
SO54699_110011430217 82025-08-020.872025-07-2134.991SO546992025-07-282.8013.09
SO44575_1611110344 92023-09-1485.002023-09-023399.991SO445752023-09-09272.001912.15
SO64516_210022997479 12026-01-010.222025-12-208.992SO645162025-12-270.723.36
SO51967_310012807478 82025-06-150.252025-06-039.993SO519672025-06-100.803.74
SO55755_21911632538 62025-08-200.542025-08-0821.492SO557552025-08-151.728.04
SO66770_1615039536 92026-02-040.752026-01-2329.991SO667702026-01-302.4011.22
SO52016_110019403382 42025-06-1528.012025-06-031120.491SO520162025-06-1089.64713.08
SO54215_210022125528 42025-07-250.122025-07-134.992SO542152025-07-200.401.87
SO54567_110027926530 72025-07-310.122025-07-194.991SO545672025-07-260.401.87
SO60120_110019427390 72025-10-2728.012025-10-151120.491SO601202025-10-2289.64713.08
SO60094_210013873480 42025-10-270.062025-10-152.292SO600942025-10-220.180.86
SO52594_210014468480212025-06-270.062025-06-152.292SO525942025-06-220.180.86
SO67023_310018175214 72026-02-080.872026-01-2734.993SO670232026-02-032.8013.09
SO57751_3629315214 92025-09-230.872025-09-1134.993SO577512025-09-182.8013.09
SO48416_110015472321 12024-10-1419.572024-10-02782.991SO484162024-10-0962.64486.71
SO71589_110012822485 82026-04-110.552026-03-3021.981SO715892026-04-061.768.22
SO51566_310024414479 42025-06-050.222025-05-248.993SO515662025-05-310.723.36
SO51362_110016797581 12025-05-2442.522025-05-121700.991SO513622025-05-19136.081082.51
SO59331_2627864489 92025-10-161.352025-10-0453.992SO593312025-10-114.3241.57
SO69669_210014803484 82026-03-150.202026-03-037.952SO696692026-03-100.642.97
SO68900_110012494353 72026-03-0758.002026-02-232319.991SO689002026-03-02185.601265.62
SO68233_29812310530 102026-02-250.122026-02-134.992SO682332026-02-200.401.87
SO53090_310028032234 42025-07-071.252025-06-2549.993SO530902025-07-024.0038.49
SO67164_11911300477 62026-02-100.122026-01-294.991SO671642026-02-050.401.87
SO64640_39812496225 102026-01-030.222025-12-228.993SO646402025-12-290.726.92
SO56006_31913249480 62025-08-240.062025-08-122.293SO560062025-08-190.180.86
SO74012_210022220214 12026-05-110.872026-04-2934.992SO740122026-05-062.8013.09
SO62387_510026041484 12025-12-010.202025-11-197.955SO623872025-11-260.642.97
SO63472_21913143214 62025-12-160.872025-12-0434.992SO634722025-12-112.8013.09
SO61540_4622176472 92025-11-181.592025-11-0663.504SO615402025-11-135.0823.75
SO62328_310011975483 42025-11-303.002025-11-18120.003SO623282025-11-259.6044.88
SO59814_1627366606 92025-10-2313.502025-10-11539.991SO598142025-10-1843.20343.65
SO47120_110014006381 42024-06-1925.012024-06-071000.441SO471202024-06-1480.04605.65
SO49771_110015570343 42025-02-0519.572025-01-24782.991SO497712025-01-3162.64486.71
SO62402_1626035529 92025-12-020.102025-11-203.991SO624022025-11-270.321.49
SO62149_110023239605 42025-11-2713.502025-11-15539.991SO621492025-11-2243.20343.65
SO75064_310012351487 92026-06-121.372026-05-3154.993SO750642026-06-074.4020.57
SO52154_1618251374 92025-06-1961.082025-06-072443.351SO521542025-06-14195.471554.95
SO61763_39816563225 102025-11-210.222025-11-098.993SO617632025-11-160.726.92
SO52645_210017637535 82025-06-280.622025-06-1624.992SO526452025-06-232.009.35
SO66872_2621219540 92026-02-050.822026-01-2432.602SO668722026-01-312.6112.19
SO69745_310021719222 12026-03-160.872026-03-0434.993SO697452026-03-112.8013.09
SO73011_29829369479 102026-04-280.222026-04-168.992SO730112026-04-230.723.36
SO45383_110014734332 12023-12-2017.482023-12-08699.101SO453832023-12-1555.93413.15
SO73169_310024400479 12026-04-300.222026-04-188.993SO731692026-04-250.723.36
SO73400_210025072217 12026-05-030.872026-04-2134.992SO734002026-04-282.8013.09
SO52557_29817786214 102025-06-260.872025-06-1434.992SO525572025-06-212.8013.09

Generated 2026-06-01 05:25:52.332 UTC