[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55518_210026349480 12025-01-170.062025-01-052.292SO555182025-01-120.180.86
SO74012_210022220214 12025-10-120.872025-09-3034.992SO740122025-10-072.8013.09
SO53325_110011193537 12024-12-120.882024-11-3035.001SO533252024-12-072.8013.09
SO70453_110011958222 12025-08-270.872025-08-1534.991SO704532025-08-222.8013.09
SO70735_110027671573 12025-08-3059.602025-08-182384.071SO707352025-08-25190.731481.94
SO60204_310025160480212025-04-010.062025-03-202.293SO602042025-03-270.180.86
SO62279_410025975225 12025-05-020.222025-04-208.994SO622792025-04-270.726.92
SO72078_110027747538 12025-09-170.542025-09-0521.491SO720782025-09-121.728.04
SO71238_210016117485 12025-09-070.552025-08-2621.982SO712382025-09-021.768.22
SO61051_110024751535 12025-04-140.622025-04-0224.991SO610512025-04-092.009.35
SO60578_410026552477 12025-04-070.122025-03-264.994SO605782025-04-020.401.87
SO67099_210023240536 12025-07-130.752025-07-0129.992SO670992025-07-082.4011.22
SO55053_110021298478 12025-01-100.252024-12-299.991SO550532025-01-050.803.74
SO52878_210024521217 12024-12-030.872024-11-2134.992SO528782024-11-282.8013.09
SO57410_310013280214 12025-02-170.872025-02-0534.993SO574102025-02-122.8013.09
SO74289_210021901478 12025-10-190.252025-10-079.992SO742892025-10-140.803.74
SO72683_210011130480 12025-09-250.062025-09-132.292SO726832025-09-200.180.86
SO68110_310024634222 12025-07-270.872025-07-1534.993SO681102025-07-222.8013.09
SO61830_210011309528 12025-04-250.122025-04-134.992SO618302025-04-200.401.87
SO74114_310021495225 12025-10-140.222025-10-028.993SO741142025-10-090.726.92
SO59221_110028995539 12025-03-180.622025-03-0624.991SO592212025-03-132.009.35
SO74471_110012149484 12025-10-250.202025-10-137.951SO744712025-10-200.642.97
SO65616_110027097561 12025-06-1959.602025-06-072384.071SO656162025-06-14190.731481.94
SO70585_510027668484 12025-08-280.202025-08-167.955SO705852025-08-230.642.97
SO53714_210016360479 12024-12-160.222024-12-048.992SO537142024-12-110.723.36
SO58088_110026287535 12025-03-020.622025-02-1824.991SO580882025-02-252.009.35
SO52432_110018583475 12024-11-251.752024-11-1369.991SO524322024-11-205.6026.18
SO71343_210018565529 12025-09-080.102025-08-273.992SO713432025-09-030.321.49
SO58897_110020006386 12025-03-1528.012025-03-031120.491SO588972025-03-1089.64713.08
SO65868_110018098580 12025-06-2342.522025-06-111700.991SO658682025-06-18136.081082.51
SO71739_310016914478 12025-09-140.252025-09-029.993SO717392025-09-090.803.74
SO66148_510020782484 12025-06-270.202025-06-157.955SO661482025-06-220.642.97
SO53659_210014734217 12024-12-150.872024-12-0334.992SO536592024-12-102.8013.09
SO61804_110023475536 12025-04-250.752025-04-1329.991SO618042025-04-202.4011.22
SO54231_110011634537 12024-12-260.882024-12-1435.001SO542312024-12-212.8013.09
SO63652_210013457222 12025-05-220.872025-05-1034.992SO636522025-05-172.8013.09
SO57235_110028871569 12025-02-1418.562025-02-02742.351SO572352025-02-0959.39461.44
SO54943_210028979482 12025-01-080.222024-12-278.992SO549432025-01-030.723.36
SO60421_410011780217 12025-04-040.872025-03-2334.994SO604212025-03-302.8013.09
SO63308_110025254528 12025-05-170.122025-05-054.991SO633082025-05-120.401.87
SO56621_110019219476 12025-02-061.752025-01-2569.991SO566212025-02-015.6026.18
SO71522_210015299480212025-09-110.062025-08-302.292SO715222025-09-060.180.86
SO73927_210022016217 12025-10-110.872025-09-2934.992SO739272025-10-062.8013.09
SO46922_110013088368 12023-11-1461.082023-11-022443.351SO469222023-11-09195.471518.79
SO71400_510011254477 12025-09-090.122025-08-284.995SO714002025-09-040.401.87
SO71734_110012064528 12025-09-140.122025-09-024.991SO717342025-09-090.401.87
SO49600_110014381381 12024-06-1925.012024-06-071000.441SO496002024-06-1480.04605.65
SO54062_210018640217 12024-12-230.872024-12-1134.992SO540622024-12-182.8013.09
SO64479_210027098530 12025-06-040.122025-05-234.992SO644792025-05-300.401.87
SO72808_110018500477 12025-09-270.122025-09-154.991SO728082025-09-220.401.87
SO71010_410023821222 12025-09-030.872025-08-2234.994SO710102025-08-292.8013.09
SO65792_110023450605 12025-06-2213.502025-06-10539.991SO657922025-06-1743.20343.65
SO68140_110024798576 12025-07-2759.602025-07-152384.071SO681402025-07-22190.731481.94
SO57641_110026544538 12025-02-220.542025-02-1021.491SO576412025-02-171.728.04
SO58605_210022968480212025-03-110.062025-02-272.292SO586052025-03-060.180.86
SO65485_210011785528 12025-06-170.122025-06-054.992SO654852025-06-120.401.87
SO73670_310022051214 12025-10-080.872025-09-2634.993SO736702025-10-032.8013.09
SO55488_110011725537 12025-01-160.882025-01-0435.001SO554882025-01-112.8013.09
SO66329_210028291222 12025-07-010.872025-06-1934.992SO663292025-06-262.8013.09
SO62297_310028144484 12025-05-030.202025-04-217.953SO622972025-04-280.642.97
SO57343_310011508217 12025-02-160.872025-02-0434.993SO573432025-02-112.8013.09
SO63490_310020674225 12025-05-190.222025-05-078.993SO634902025-05-140.726.92

Generated 2025-11-02 11:23:46.153 UTC