[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2124  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53991_210011681225 12024-12-270.222024-12-158.992SO539912024-12-220.726.92
SO53633_110023473536 12024-12-200.752024-12-0829.991SO536332024-12-152.4011.22
SO52958_210028770222 12024-12-100.872024-11-2834.992SO529582024-12-052.8013.09
SO74737_210016918222 12025-11-070.872025-10-2634.992SO747372025-11-022.8013.09
SO70994_410016981484 12025-09-080.202025-08-277.954SO709942025-09-030.642.97
SO65078_210020693222 12025-06-180.872025-06-0634.992SO650782025-06-132.8013.09
SO61767_110012179355 12025-04-2958.002025-04-172319.991SO617672025-04-24185.601265.62
SO55034_210012776477 12025-01-150.122025-01-034.992SO550342025-01-100.401.87
SO70961_310021290225 12025-09-080.222025-08-278.993SO709612025-09-030.726.92
SO56035_310026181480212025-01-310.062025-01-192.293SO560352025-01-260.180.86
SO60214_110016736477 12025-04-060.122025-03-254.991SO602142025-04-010.401.87
SO67514_110020704478 12025-07-230.252025-07-119.991SO675142025-07-180.803.74
SO58813_110013355357 12025-03-1958.002025-03-072319.991SO588132025-03-14185.601265.62
SO53960_210012908485 12024-12-260.552024-12-1421.982SO539602024-12-211.768.22
SO54900_210021633487 12025-01-121.372024-12-3154.992SO549002025-01-074.4020.57
SO68426_210020081491 12025-08-061.352025-07-2553.992SO684262025-08-014.3241.57
SO49592_110015558327 12024-06-2319.572024-06-11782.991SO495922024-06-1862.64486.71
SO67693_410025993541 12025-07-250.722025-07-1328.994SO676932025-07-202.3210.84
SO55636_110015384528 12025-01-240.122025-01-124.991SO556362025-01-190.401.87
SO64815_110021706478 12025-06-140.252025-06-029.991SO648152025-06-090.803.74
SO63976_110011800537 12025-06-010.882025-05-2035.001SO639762025-05-272.8013.09
SO69331_110023053536 12025-08-190.752025-08-0729.991SO693312025-08-142.4011.22
SO50478_110015893339 12024-09-0119.572024-08-20782.991SO504782024-08-2762.64486.71
SO51497_110019170390 12024-11-0728.012024-10-261120.491SO514972024-11-0289.64713.08
SO49962_110027226358 12024-07-2751.232024-07-152049.101SO499622024-07-22163.931105.81
SO69596_210022773536 12025-08-200.752025-08-0829.992SO695962025-08-152.4011.22
SO72052_110026277578 12025-09-2130.372025-09-091214.851SO720522025-09-1697.19755.15
SO72600_310027390479 12025-09-290.222025-09-178.993SO726002025-09-240.723.36
SO64883_210012085537 12025-06-150.882025-06-0335.002SO648832025-06-102.8013.09
SO73770_310028246477 12025-10-140.122025-10-024.993SO737702025-10-090.401.87
SO58886_210013396528 12025-03-200.122025-03-084.992SO588862025-03-150.401.87
SO64365_210025886541 12025-06-070.722025-05-2628.992SO643652025-06-022.3210.84
SO63639_110026473535 12025-05-270.622025-05-1524.991SO636392025-05-222.009.35
SO62569_310025972479 12025-05-120.222025-04-308.993SO625692025-05-070.723.36
SO71012_310023853479 12025-09-080.222025-08-278.993SO710122025-09-030.723.36
SO68333_310023211481 12025-08-040.222025-07-238.993SO683332025-07-300.723.36
SO64230_110026625565 12025-06-0518.562025-05-24742.351SO642302025-05-3159.39461.44
SO60707_110027030538 12025-04-140.542025-04-0221.491SO607072025-04-091.728.04
SO47259_110013351375 12023-12-1154.542023-11-292181.561SO472592023-12-06174.531320.68
SO50392_110015902329 12024-08-2419.572024-08-12782.991SO503922024-08-1962.64486.71
SO69596_410022773486 12025-08-203.982025-08-08159.004SO695962025-08-1512.7259.47
SO57974_310025624480 12025-03-050.062025-02-212.293SO579742025-02-280.180.86
SO72025_110015515528 12025-09-210.122025-09-094.991SO720252025-09-160.401.87
SO60734_210013658485 12025-04-140.552025-04-0221.982SO607342025-04-091.768.22
SO60095_210012025537 12025-04-040.882025-03-2335.002SO600952025-03-302.8013.09
SO57500_110018676475 12025-02-241.752025-02-1269.991SO575002025-02-195.6026.18
SO68694_210027922538 12025-08-100.542025-07-2921.492SO686942025-08-051.728.04
SO64671_310017597477 12025-06-110.122025-05-304.993SO646712025-06-060.401.87
SO68365_110015416528 12025-08-050.122025-07-244.991SO683652025-07-310.401.87
SO74112_110022726536 12025-10-190.752025-10-0729.991SO741122025-10-142.4011.22
SO70037_110027608541 12025-08-260.722025-08-1428.991SO700372025-08-212.3210.84
SO51436_210016218214 12024-11-030.872024-10-2234.992SO514362024-10-292.8013.09
SO66356_110015976353212025-07-0658.002025-06-242319.991SO663562025-07-01185.601265.62
SO60137_110025183540 12025-04-050.822025-03-2432.601SO601372025-03-312.6112.19
SO49656_110027083362212024-06-3051.232024-06-182049.101SO496562024-06-25163.931105.81
SO52081_210025045529 12024-11-230.102024-11-113.992SO520812024-11-180.321.49
SO49976_110013906375 12024-07-2854.542024-07-162181.561SO499762024-07-23174.531320.68
SO46321_110014894330 12023-09-1917.482023-09-07699.101SO463212023-09-1455.93413.15
SO73894_110017516477 12025-10-160.122025-10-044.991SO738942025-10-110.401.87
SO55100_110027387541 12025-01-160.722025-01-0428.991SO551002025-01-112.3210.84
SO71375_210018115225 12025-09-140.222025-09-028.992SO713752025-09-090.726.92
SO61964_110022749604 12025-05-0213.502025-04-20539.991SO619642025-04-2743.20343.65

Generated 2025-11-07 08:11:50.139 UTC