[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2093  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68351_21001116621712025-08-010.872025-07-2034.992SO683512025-07-272.8013.09
SO73407_11002142938212025-10-0528.012025-09-231120.491SO734072025-09-3089.64713.08
SO58143_11001131248012025-03-040.062025-02-202.291SO581432025-02-270.180.86
SO65345_21002624446712025-06-160.612025-06-0424.492SO653452025-06-111.969.16
SO73287_11001606252812025-10-040.122025-09-224.991SO732872025-09-290.401.87
SO57444_11002373652812025-02-190.122025-02-074.991SO574442025-02-140.401.87
SO47195_11001335537112023-11-3054.542023-11-182181.561SO471952023-11-25174.531320.68
SO54763_31002254322512025-01-050.222024-12-248.993SO547632024-12-310.726.92
SO67857_21002476554012025-07-240.822025-07-1232.602SO678572025-07-192.6112.19
SO44736_11001463432812023-03-1717.482023-03-05699.101SO447362023-03-1255.93413.15
SO50598_11002727135412024-09-1051.792024-08-292071.421SO505982024-09-05165.711117.86
SO61413_11001193736312025-04-1957.372025-04-072294.991SO614132025-04-14183.601251.98
SO57325_11002273553612025-02-170.752025-02-0529.991SO573252025-02-122.4011.22
SO58091_21002128547712025-03-030.122025-02-194.992SO580912025-02-260.401.87
SO58398_11001331935712025-03-0858.002025-02-242319.991SO583982025-03-03185.601265.62
SO66846_21002020323412025-07-101.252025-06-2849.992SO668462025-07-054.0038.49
SO73688_21001851848512025-10-090.552025-09-2721.982SO736882025-10-041.768.22
SO63728_11001536435712025-05-2458.002025-05-122319.991SO637282025-05-19185.601265.62
SO66629_21002318721412025-07-060.872025-06-2434.992SO666292025-07-012.8013.09
SO72528_31002426047812025-09-240.252025-09-129.993SO725282025-09-190.803.74
SO52855_21002386148312024-12-043.002024-11-22120.002SO528552024-11-299.6044.88
SO68140_41002479848212025-07-280.222025-07-168.994SO681402025-07-230.723.36
SO62898_31002236047712025-05-140.122025-05-024.993SO628982025-05-090.401.87
SO74764_21002328552812025-11-040.122025-10-234.992SO747642025-10-300.401.87
SO70979_11001242553712025-09-040.882025-08-2335.001SO709792025-08-302.8013.09
SO58794_31002045723412025-03-151.252025-03-0349.993SO587942025-03-104.0038.49
SO70404_21001524821412025-08-270.872025-08-1534.992SO704042025-08-222.8013.09
SO71465_21001736247812025-09-110.252025-08-309.992SO714652025-09-060.803.74
SO70638_41001339748512025-08-300.552025-08-1821.984SO706382025-08-251.768.22
SO61727_11001756458312025-04-2442.522025-04-121700.991SO617272025-04-19136.081082.51
SO73156_21001851553712025-10-020.882025-09-2035.002SO731562025-09-272.8013.09

Generated 2025-11-04 03:27:55.176 UTC