[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 1281  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57729_410013274217 12025-02-280.872025-02-1634.994SO577292025-02-232.8013.09
SO73769_210025073214 12025-10-140.872025-10-0234.992SO737692025-10-092.8013.09
SO68213_110026178535 12025-08-030.622025-07-2224.991SO682132025-07-292.009.35
SO54653_210019549491 12025-01-071.352024-12-2653.992SO546532025-01-024.3241.57
SO70778_110020493478 12025-09-050.252025-08-249.991SO707782025-08-310.803.74
SO72348_210014732237 12025-09-251.252025-09-1349.992SO723482025-09-204.0038.49
SO67658_210027012541 12025-07-250.722025-07-1328.992SO676582025-07-202.3210.84
SO55128_510015827237 12025-01-161.252025-01-0449.995SO551282025-01-114.0038.49
SO68333_310023211481 12025-08-040.222025-07-238.993SO683332025-07-300.723.36
SO71063_410017013465 12025-09-090.612025-08-2824.494SO710632025-09-041.969.16
SO65910_210016498214 12025-06-290.872025-06-1734.992SO659102025-06-242.8013.09
SO55793_210014080476 12025-01-261.752025-01-1469.992SO557932025-01-215.6026.18
SO52044_310017276225 12024-11-220.222024-11-108.993SO520442024-11-170.726.92
SO58463_210024752479 12025-03-130.222025-03-018.992SO584632025-03-080.723.36
SO53685_410022743225 12024-12-210.222024-12-098.994SO536852024-12-160.726.92
SO49734_110027086362212024-07-0851.232024-06-262049.101SO497342024-07-03163.931105.81
SO65629_110011863484 12025-06-250.202025-06-137.951SO656292025-06-200.642.97
SO60734_110013658355 12025-04-1458.002025-04-022319.991SO607342025-04-09185.601265.62
SO74083_210022238214 12025-10-180.872025-10-0634.992SO740832025-10-132.8013.09
SO70440_110023834605 12025-08-3113.502025-08-19539.991SO704402025-08-2643.20343.65
SO62249_110026586541 12025-05-070.722025-04-2528.991SO622492025-05-022.3210.84
SO69604_110014625528 12025-08-200.122025-08-084.991SO696042025-08-150.401.87
SO63515_210026550528 12025-05-250.122025-05-134.992SO635152025-05-200.401.87
SO48217_110015380325 12024-03-1119.572024-02-28782.991SO482172024-03-0662.64486.71
SO46109_110012167312 12023-08-2089.462023-08-083578.271SO461092023-08-15286.262171.29
SO66100_110027113541 12025-07-020.722025-06-2028.991SO661002025-06-272.3210.84
SO62132_210019718478 12025-05-050.252025-04-239.992SO621322025-04-300.803.74
SO66544_410012780480 12025-07-090.062025-06-272.294SO665442025-07-040.180.86
SO72290_110028188530 12025-09-250.122025-09-134.991SO722902025-09-200.401.87
SO44989_110028854311 12023-04-1589.462023-04-033578.271SO449892023-04-10286.262171.29
SO66993_310014754480 12025-07-160.062025-07-042.293SO669932025-07-110.180.86
SO65518_210020408478 12025-06-230.252025-06-119.992SO655182025-06-180.803.74
SO61360_110012041359 12025-04-2257.372025-04-102294.991SO613602025-04-17183.601251.98
SO59571_210017389489 12025-03-271.352025-03-1553.992SO595712025-03-224.3241.57
SO60655_210024965540 12025-04-130.822025-04-0132.602SO606552025-04-082.6112.19
SO56080_510023002484 12025-02-010.202025-01-207.955SO560802025-01-270.642.97
SO56105_310014098488 12025-02-011.352025-01-2053.993SO561052025-01-274.3241.57
SO55890_110017367472 12025-01-281.592025-01-1663.501SO558902025-01-235.0823.75
SO52788_110029248539 12024-12-070.622024-11-2524.991SO527882024-12-022.009.35
SO53660_210019724214 12024-12-200.872024-12-0834.992SO536602024-12-152.8013.09
SO58452_410017127473 12025-03-131.592025-03-0163.504SO584522025-03-085.0823.75
SO60481_110015971528 12025-04-100.122025-03-294.991SO604812025-04-050.401.87
SO66583_210027644480 12025-07-100.062025-06-282.292SO665832025-07-050.180.86
SO55131_210018923222 12025-01-160.872025-01-0434.992SO551312025-01-112.8013.09
SO56074_210027388530 12025-02-010.122025-01-204.992SO560742025-01-270.401.87
SO69935_210020080605 12025-08-2413.502025-08-12539.992SO699352025-08-1943.20343.65
SO64994_110011170537 12025-06-170.882025-06-0535.001SO649942025-06-122.8013.09
SO68511_310016756491 12025-08-071.352025-07-2653.993SO685112025-08-024.3241.57
SO65849_410013055489 12025-06-281.352025-06-1653.994SO658492025-06-234.3241.57
SO57762_110021241225 12025-03-010.222025-02-178.991SO577622025-02-240.726.92
SO44845_110028845313 12023-03-2889.462023-03-163578.271SO448452023-03-23286.262171.29
SO57469_410011745222 12025-02-230.872025-02-1134.994SO574692025-02-182.8013.09
SO68668_310025344465 12025-08-090.612025-07-2824.493SO686682025-08-041.969.16
SO72319_210018416477 12025-09-250.122025-09-134.992SO723192025-09-200.401.87
SO44714_110028657313 12023-03-1789.462023-03-053578.271SO447142023-03-12286.262171.29
SO70079_210021781490 12025-08-261.352025-08-1453.992SO700792025-08-214.3241.57
SO74334_110011645528 12025-10-250.122025-10-134.991SO743342025-10-200.401.87
SO53263_110014909528 12024-12-160.122024-12-044.991SO532632024-12-110.401.87
SO60671_310011279480 12025-04-130.062025-04-012.293SO606712025-04-080.180.86
SO72901_210013054488 12025-10-031.352025-09-2153.992SO729012025-09-284.3241.57
SO65896_110022056536 12025-06-290.752025-06-1729.991SO658962025-06-242.4011.22
SO62598_410021421231 12025-05-131.252025-05-0149.994SO625982025-05-084.0038.49

Generated 2025-11-07 09:49:52.675 UTC