[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72475_110011166528 12025-09-260.122025-09-144.991SO724752025-09-210.401.87
SO55525_110017526477 12025-01-210.122025-01-094.991SO555252025-01-160.401.87
SO63989_310023059538 12025-05-310.542025-05-1921.493SO639892025-05-261.728.04
SO57712_210021340477 12025-02-270.122025-02-154.992SO577122025-02-220.401.87
SO52688_110026551541 12024-12-040.722024-11-2228.991SO526882024-11-292.3210.84
SO66544_210012780537 12025-07-080.882025-06-2635.002SO665442025-07-032.8013.09
SO52429_210023088480212024-11-290.062024-11-172.292SO524292024-11-240.180.86
SO69115_110015938528 12025-08-150.122025-08-034.991SO691152025-08-100.401.87
SO73626_310023870529 12025-10-110.102025-09-293.993SO736262025-10-060.321.49
SO48507_110014255389 12024-03-3025.012024-03-181000.441SO485072024-03-2580.04605.65
SO58678_210017040217 12025-03-160.872025-03-0434.992SO586782025-03-112.8013.09
SO61917_210021333491 12025-04-301.352025-04-1853.992SO619172025-04-254.3241.57
SO55707_110015894528 12025-01-240.122025-01-124.991SO557072025-01-190.401.87
SO56583_110013177363212025-02-0957.372025-01-282294.991SO565832025-02-04183.601251.98
SO52228_110024820540 12024-11-250.822024-11-1332.601SO522282024-11-202.6112.19
SO59291_110028085530 12025-03-230.122025-03-114.991SO592912025-03-180.401.87
SO60444_210020281217 12025-04-080.872025-03-2734.992SO604442025-04-032.8013.09
SO64701_210021322477 12025-06-110.122025-05-304.992SO647012025-06-060.401.87
SO71966_110023477536 12025-09-190.752025-09-0729.991SO719662025-09-142.4011.22
SO53170_110012059363 12024-12-1357.372024-12-012294.991SO531702024-12-08183.601251.98
SO73621_410026297225 12025-10-110.222025-09-298.994SO736212025-10-060.726.92
SO67980_110011205480 12025-07-290.062025-07-172.291SO679802025-07-240.180.86
SO64671_310017597477 12025-06-100.122025-05-294.993SO646712025-06-050.401.87
SO46492_110012198312 12023-10-0589.462023-09-233578.271SO464922023-09-30286.262171.29
SO52663_110025096560 12024-12-0330.372024-11-211214.851SO526632024-11-2897.19755.15
SO72118_110019125580 12025-09-2142.522025-09-091700.991SO721182025-09-16136.081082.51
SO64586_410015492463 12025-06-090.612025-05-2824.494SO645862025-06-041.969.16
SO57935_210015009478 12025-03-030.252025-02-199.992SO579352025-02-260.803.74
SO67454_310013721535 12025-07-210.622025-07-0924.993SO674542025-07-162.009.35
SO60783_210023065528 12025-04-140.122025-04-024.992SO607832025-04-090.401.87
SO52714_110018990599 12024-12-0413.502024-11-22539.991SO527142024-11-2943.20294.58
SO71583_210016642217 12025-09-160.872025-09-0434.992SO715832025-09-112.8013.09
SO48172_110013658369212024-03-0361.082024-02-202443.351SO481722024-02-27195.471518.79
SO67560_210027279217 12025-07-220.872025-07-1034.992SO675602025-07-172.8013.09
SO61876_210021814477 12025-04-300.122025-04-184.992SO618762025-04-250.401.87
SO50098_110015843331 12024-08-0819.572024-07-27782.991SO500982024-08-0362.64486.71
SO58707_21928786483 12025-03-173.002025-03-05120.002SO587072025-03-129.6044.88
SO57860_110026628530 12025-03-020.122025-02-184.991SO578602025-02-250.401.87
SO59767_210027466491 12025-03-301.352025-03-1853.992SO597672025-03-254.3241.57
SO47631_110026325352 12024-01-1451.792024-01-022071.421SO476312024-01-09165.711117.86
SO57325_210022735528 12025-02-200.122025-02-084.992SO573252025-02-150.401.87
SO70044_210020389477 12025-08-250.122025-08-134.992SO700442025-08-200.401.87
SO48608_110026644358 12024-04-0751.232024-03-262049.101SO486082024-04-02163.931105.81
SO53395_110019406384 12024-12-1728.012024-12-051120.491SO533952024-12-1289.64713.08
SO68595_310016893481 12025-08-070.222025-07-268.993SO685952025-08-020.723.36
SO66055_310015952237 12025-06-301.252025-06-1849.993SO660552025-06-254.0038.49
SO71611_410027636217 12025-09-160.872025-09-0434.994SO716112025-09-112.8013.09
SO66603_210014350478 12025-07-090.252025-06-279.992SO666032025-07-040.803.74
SO58551_110029015539 12025-03-140.622025-03-0224.991SO585512025-03-092.009.35
SO74157_110011884214 12025-10-190.872025-10-0734.991SO741572025-10-142.8013.09
SO55043_210027223480 12025-01-140.062025-01-022.292SO550432025-01-090.180.86
SO67519_110015907528 12025-07-220.122025-07-104.991SO675192025-07-170.401.87
SO72239_110018829353 12025-09-2358.002025-09-112319.991SO722392025-09-18185.601265.62
SO73243_210028078479 12025-10-060.222025-09-248.992SO732432025-10-010.723.36
SO61131_210018652477 12025-04-190.122025-04-074.992SO611312025-04-140.401.87
SO51959_110011296359 12024-11-1957.372024-11-072294.991SO519592024-11-14183.601251.98
SO52004_210015562535 12024-11-200.622024-11-0824.992SO520042024-11-152.009.35
SO68944_210018430234 12025-08-121.252025-07-3149.992SO689442025-08-074.0038.49
SO53447_310019396477 12024-12-180.122024-12-064.993SO534472024-12-130.401.87
SO71250_110013398357 12025-09-1158.002025-08-302319.991SO712502025-09-06185.601265.62
SO67855_310026258480212025-07-270.062025-07-152.293SO678552025-07-220.180.86
SO56563_210014878485 12025-02-090.552025-01-2821.982SO565632025-02-041.768.22

Generated 2025-11-06 20:13:38.989 UTC