[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2062  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65446_310026727479 12025-06-170.222025-06-058.993SO654462025-06-120.723.36
SO56863_110028803539 12025-02-120.622025-01-3124.991SO568632025-02-072.009.35
SO49943_110014417383 12024-07-2025.012024-07-081000.441SO499432024-07-1580.04605.65
SO71966_310023477214 12025-09-160.872025-09-0434.993SO719662025-09-112.8013.09
SO64915_210020390477 12025-06-120.122025-05-314.992SO649152025-06-070.401.87
SO57210_210020530477 12025-02-150.122025-02-034.992SO572102025-02-100.401.87
SO66223_210022754528 12025-06-300.122025-06-184.992SO662232025-06-250.401.87
SO52267_210011529485 12024-11-220.552024-11-1021.982SO522672024-11-171.768.22
SO71734_110012064528 12025-09-150.122025-09-034.991SO717342025-09-100.401.87
SO72745_210022007214 12025-09-270.872025-09-1534.992SO727452025-09-222.8013.09
SO68140_410024798482 12025-07-280.222025-07-168.994SO681402025-07-230.723.36
SO45955_110026055344 12023-08-0785.002023-07-263399.991SO459552023-08-02272.001912.15
SO45080_110014657332 12023-04-1817.482023-04-06699.101SO450802023-04-1355.93413.15
SO63977_310014660237 12025-05-281.252025-05-1649.993SO639772025-05-234.0038.49
SO70302_110026001578 12025-08-2530.372025-08-131214.851SO703022025-08-2097.19755.15
SO54479_110028611225 12025-01-010.222024-12-208.991SO544792024-12-270.726.92
SO62986_110014411357212025-05-1558.002025-05-032319.991SO629862025-05-10185.601265.62
SO61679_110024931529 12025-04-240.102025-04-123.991SO616792025-04-190.321.49
SO52804_210016877214 12024-12-030.872024-11-2134.992SO528042024-11-282.8013.09
SO71611_410027636217 12025-09-130.872025-09-0134.994SO716112025-09-082.8013.09
SO53642_110016381477 12024-12-160.122024-12-044.991SO536422024-12-110.401.87
SO70483_210017180487 12025-08-281.372025-08-1654.992SO704832025-08-234.4020.57
SO59643_310017361237 12025-03-241.252025-03-1249.993SO596432025-03-194.0038.49
SO53369_310019860488 12024-12-141.352024-12-0253.993SO533692024-12-094.3241.57
SO71294_210029029467 12025-09-090.612025-08-2824.492SO712942025-09-041.969.16
SO50916_110027531354 12024-09-2951.792024-09-172071.421SO509162024-09-24165.711117.86
SO43741_110027671310 12022-10-2789.462022-10-153578.271SO437412022-10-22286.262171.29
SO52827_410011663217 12024-12-030.872024-11-2134.994SO528272024-11-282.8013.09
SO64834_210014728474 12025-06-101.752025-05-2969.992SO648342025-06-055.6026.18
SO62644_110028984539 12025-05-100.622025-04-2824.991SO626442025-05-052.009.35
SO70177_110023152528 12025-08-240.122025-08-124.991SO701772025-08-190.401.87
SO72154_310014898478 12025-09-190.252025-09-079.993SO721542025-09-140.803.74
SO53254_210024969480 12024-12-120.062024-11-302.292SO532542024-12-070.180.86
SO59939_210013901478 12025-03-290.252025-03-179.992SO599392025-03-240.803.74
SO64013_310028010222 12025-05-290.872025-05-1734.993SO640132025-05-242.8013.09
SO74127_310013735478 12025-10-150.252025-10-039.993SO741272025-10-100.803.74
SO49735_110015569343 12024-07-0419.572024-06-22782.991SO497352024-06-2962.64486.71
SO73138_110015782528 12025-10-020.122025-09-204.991SO731382025-09-270.401.87
SO56314_310016373540 12025-02-010.822025-01-2032.603SO563142025-01-272.6112.19
SO74168_110019885475 12025-10-161.752025-10-0469.991SO741682025-10-115.6026.18
SO61532_110023265606 12025-04-2113.502025-04-09539.991SO615322025-04-1643.20343.65
SO69982_210013383478 12025-08-210.252025-08-099.992SO699822025-08-160.803.74
SO60679_110019657594 12025-04-0914.122025-03-28564.991SO606792025-04-0445.20308.22
SO63848_310014635480 12025-05-260.062025-05-142.293SO638482025-05-210.180.86
SO68591_410013184472 12025-08-041.592025-07-2363.504SO685912025-07-305.0823.75
SO44970_110028820312 12023-04-0889.462023-03-273578.271SO449702023-04-03286.262171.29
SO73625_110020753604 12025-10-0813.502025-09-26539.991SO736252025-10-0343.20343.65
SO73562_210013713478 12025-10-070.252025-09-259.992SO735622025-10-020.803.74
SO68511_210016756485 12025-08-030.552025-07-2221.982SO685112025-07-291.768.22
SO69854_210023509538 12025-08-190.542025-08-0721.492SO698542025-08-141.728.04
SO62108_210021353217 12025-05-010.872025-04-1934.992SO621082025-04-262.8013.09
SO60229_410019689237212025-04-021.252025-03-2149.994SO602292025-03-284.0038.49
SO53754_210013437234 12024-12-181.252024-12-0649.992SO537542024-12-134.0038.49
SO65701_210017692225 12025-06-220.222025-06-108.992SO657012025-06-170.726.92
SO71982_110018527353212025-09-1658.002025-09-042319.991SO719822025-09-11185.601265.62
SO54156_110018364477 12024-12-260.122024-12-144.991SO541562024-12-210.401.87
SO58378_110019139474 12025-03-081.752025-02-2469.991SO583782025-03-035.6026.18
SO60171_210025285491 12025-04-011.352025-03-2053.992SO601712025-03-274.3241.57
SO56142_110024451540 12025-01-290.822025-01-1732.601SO561422025-01-242.6112.19
SO55488_210011725528 12025-01-170.122025-01-054.992SO554882025-01-120.401.87
SO57200_110029073529 12025-02-150.102025-02-033.991SO572002025-02-100.321.49
SO56735_310014085478 12025-02-090.252025-01-289.993SO567352025-02-040.803.74

Generated 2025-11-03 06:58:39.631 UTC