[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 1314  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59503_11002409058372025-03-2342.522025-03-111700.991SO595032025-03-18136.081082.51
SO64645_11001156652972025-06-070.102025-05-263.991SO646452025-06-020.321.49
SO73864_41001142948472025-10-110.202025-09-297.954SO738642025-10-060.642.97
SO54862_11001263522872025-01-071.252024-12-2649.991SO548622025-01-024.0038.49
SO56553_11002246537672025-02-0661.082025-01-252443.351SO565532025-02-01195.471554.95
SO72865_21001944648472025-09-290.202025-09-177.952SO728652025-09-240.642.97
SO57951_11002716738872025-02-2828.012025-02-161120.491SO579512025-02-2389.64713.08
SO61029_41001357548072025-04-140.062025-04-022.294SO610292025-04-090.180.86
SO71128_21001230822572025-09-060.222025-08-258.992SO711282025-09-010.726.92
SO70700_11002270254172025-08-310.722025-08-1928.991SO707002025-08-262.3210.84
SO59287_21002089153572025-03-200.622025-03-0824.992SO592872025-03-152.009.35
SO54752_21002252748872025-01-051.352024-12-2453.992SO547522024-12-314.3241.57
SO65627_21001620447872025-06-210.252025-06-099.992SO656272025-06-160.803.74
SO62504_11001156652972025-05-070.102025-04-253.991SO625042025-05-020.321.49
SO60828_11002718238272025-04-1128.012025-03-301120.491SO608282025-04-0689.64713.08
SO59283_41001141722572025-03-200.222025-03-088.994SO592832025-03-150.726.92
SO65664_31001255548872025-06-211.352025-06-0953.993SO656642025-06-164.3241.57
SO54227_31001639846372024-12-270.612024-12-1524.493SO542272024-12-221.969.16
SO73268_31002484148072025-10-040.062025-09-222.293SO732682025-09-290.180.86
SO57284_21001135247772025-02-160.122025-02-044.992SO572842025-02-110.401.87
SO59369_21002566621772025-03-210.872025-03-0934.992SO593692025-03-162.8013.09
SO65434_11002715956972025-06-1718.562025-06-05742.351SO654342025-06-1259.39461.44
SO59507_11002072859572025-03-2314.122025-03-11564.991SO595072025-03-1845.20308.22
SO66894_21001507259272025-07-1114.122025-06-29564.992SO668942025-07-0645.20308.22
SO65592_11002565253072025-06-200.122025-06-084.991SO655922025-06-150.401.87
SO67496_11001654737872025-07-1961.082025-07-072443.351SO674962025-07-14195.471554.95
SO58104_21002279621472025-03-030.872025-02-1934.992SO581042025-02-262.8013.09
SO47912_11002872436072024-02-0951.232024-01-282049.101SO479122024-02-04163.931105.81
SO70723_21002780854172025-08-310.722025-08-1928.992SO707232025-08-262.3210.84
SO54312_11001942338472024-12-2828.012024-12-161120.491SO543122024-12-2389.64713.08
SO53083_21002244854072024-12-090.822024-11-2732.602SO530832024-12-042.6112.19
SO64377_11001237335772025-06-0458.002025-05-232319.991SO643772025-05-30185.601265.62
SO55022_11001639357872025-01-1030.372024-12-291214.851SO550222025-01-0597.19755.15
SO60767_31001233247772025-04-110.122025-03-304.993SO607672025-04-060.401.87
SO68555_11001546259272025-08-0414.122025-07-23564.991SO685552025-07-3045.20308.22
SO56778_31002688248772025-02-101.372025-01-2954.993SO567782025-02-054.4020.57
SO65483_21002580648072025-06-180.062025-06-062.292SO654832025-06-130.180.86
SO53877_11001262135972024-12-2157.372024-12-092294.991SO538772024-12-16183.601251.98
SO59681_11001156654172025-03-250.722025-03-1328.991SO596812025-03-202.3210.84
SO72682_11001948552972025-09-260.102025-09-143.991SO726822025-09-210.321.49
SO69121_31002397221472025-08-120.872025-07-3134.993SO691212025-08-072.8013.09
SO59986_21001265047872025-03-300.252025-03-189.992SO599862025-03-250.803.74
SO72125_21002402947772025-09-180.122025-09-064.992SO721252025-09-130.401.87
SO68266_31001256147772025-07-310.122025-07-194.993SO682662025-07-260.401.87
SO71434_11002055335772025-09-1158.002025-08-302319.991SO714342025-09-06185.601265.62
SO63784_21002838421772025-05-250.872025-05-1334.992SO637842025-05-202.8013.09
SO61698_11002412353072025-04-240.122025-04-124.991SO616982025-04-190.401.87
SO62504_21001156622572025-05-070.222025-04-258.992SO625042025-05-020.726.92
SO73010_11002789856872025-09-3018.562025-09-18742.351SO730102025-09-2559.39461.44
SO72816_21002484453872025-09-280.542025-09-1621.492SO728162025-09-231.728.04
SO61701_31002550322572025-04-240.222025-04-128.993SO617012025-04-190.726.92
SO73292_11001567052872025-10-040.122025-09-224.991SO732922025-09-290.401.87
SO53225_11002783553072024-12-110.122024-11-294.991SO532252024-12-060.401.87
SO66020_11001620535972025-06-2757.372025-06-152294.991SO660202025-06-22183.601251.98
SO69972_11001535553772025-08-210.882025-08-0935.001SO699722025-08-162.8013.09
SO52911_11002683853072024-12-050.122024-11-234.991SO529112024-11-300.401.87
SO73675_11002843354072025-10-090.822025-09-2732.601SO736752025-10-042.6112.19
SO63504_11001357537672025-05-2161.082025-05-092443.351SO635042025-05-16195.471554.95
SO61490_11001563736372025-04-2157.372025-04-092294.991SO614902025-04-16183.601251.98
SO59947_31001775948072025-03-290.062025-03-172.293SO599472025-03-240.180.86
SO71307_21001631253972025-09-090.622025-08-2824.992SO713072025-09-042.009.35
SO73782_21002402847972025-10-100.222025-09-288.992SO737822025-10-050.723.36

Generated 2025-11-03 11:36:36.821 UTC