[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53696_11001545053572024-12-160.622024-12-0424.991SO536962024-12-112.009.35
SO52596_21001511247572024-11-281.752024-11-1669.992SO525962024-11-235.6026.18
SO51673_21001640054072024-11-130.822024-11-0132.602SO516732024-11-082.6112.19
SO63909_11001906153572025-05-260.622025-05-1424.991SO639092025-05-212.009.35
SO55146_11001275036172025-01-1257.372024-12-312294.991SO551462025-01-07183.601251.98
SO68882_31002374452972025-08-070.102025-07-263.993SO688822025-08-020.321.49
SO51341_31001230154072024-10-240.822024-10-1232.603SO513412024-10-192.6112.19
SO65658_21001260652972025-06-200.102025-06-083.992SO656582025-06-150.321.49
SO53430_11001639553972024-12-140.622024-12-0224.991SO534302024-12-092.009.35
SO44826_1391230831472023-03-2089.462023-03-083578.271SO448262023-03-15286.262171.29
SO68848_21002375453072025-08-070.122025-07-264.992SO688482025-08-020.401.87
SO55554_11002413657672025-01-1759.602025-01-052384.071SO555542025-01-12190.731481.94
SO50844_11001950332772024-09-2119.572024-09-09782.991SO508442024-09-1662.64486.71
SO43786_1391160731172022-11-0589.462022-10-243578.271SO437862022-10-31286.262171.29
SO74020_31002093647972025-10-120.222025-09-308.993SO740202025-10-070.723.36
SO72385_3982947022272025-09-210.872025-09-0934.993SO723852025-09-162.8013.09
SO48952_11001509336872024-05-0561.082024-04-232443.351SO489522024-04-30195.471518.79
SO52111_21001154722272024-11-190.872024-11-0734.992SO521112024-11-142.8013.09
SO64340_21002152153672025-06-020.752025-05-2129.992SO643402025-05-282.4011.22
SO70574_31001620547772025-08-280.122025-08-164.993SO705742025-08-230.401.87
SO64357_31002560747772025-06-020.122025-05-214.993SO643572025-05-280.401.87
SO62127_31001124847772025-04-300.122025-04-184.993SO621272025-04-250.401.87
SO58805_11002239752972025-03-140.102025-03-023.991SO588052025-03-090.321.49
SO68920_31002641247772025-08-080.122025-07-274.993SO689202025-08-030.401.87
SO67232_11002569654172025-07-150.722025-07-0328.991SO672322025-07-102.3210.84
SO71457_31002567022572025-09-100.222025-08-298.993SO714572025-09-050.726.92
SO69308_31001863448072025-08-130.062025-08-012.293SO693082025-08-080.180.86
SO71145_11002395860572025-09-0513.502025-08-24539.991SO711452025-08-3143.20343.65
SO63032_21002638054172025-05-150.722025-05-0328.992SO630322025-05-102.3210.84
SO54602_41001232322272025-01-020.872024-12-2134.994SO546022024-12-282.8013.09
SO54459_21002487248072024-12-300.062024-12-182.292SO544592024-12-250.180.86
SO57846_21001230847872025-02-260.252025-02-149.992SO578462025-02-210.803.74
SO68266_11001256136372025-07-3057.372025-07-182294.991SO682662025-07-25183.601251.98
SO74210_11002391354172025-10-160.722025-10-0428.991SO742102025-10-112.3210.84
SO61570_41001780948672025-04-213.982025-04-09159.004SO615702025-04-1612.7259.47
SO51334_21001933549072024-10-231.352024-10-1153.992SO513342024-10-184.3241.57
SO55561_11002004559872025-01-1813.502025-01-06539.991SO555612025-01-1343.20294.58
SO69803_21001764722272025-08-180.872025-08-0634.992SO698032025-08-132.8013.09
SO48522_11001506437072024-03-2761.082024-03-152443.351SO485222024-03-22195.471518.79
SO59398_31001943653972025-03-200.622025-03-0824.993SO593982025-03-152.009.35
SO71314_21002554222572025-09-080.222025-08-278.992SO713142025-09-030.726.92
SO45006_1391237331272023-04-1389.462023-04-013578.271SO450062023-04-08286.262171.29
SO61145_31001804048672025-04-153.982025-04-03159.003SO611452025-04-1012.7259.47
SO61760_11002578753872025-04-240.542025-04-1221.491SO617602025-04-191.728.04
SO54698_21001246622572025-01-030.222024-12-228.992SO546982024-12-290.726.92
SO58635_11002231960472025-03-1113.502025-02-27539.991SO586352025-03-0643.20343.65
SO69828_11002079452972025-08-180.102025-08-063.991SO698282025-08-130.321.49
SO68997_11002776956972025-08-0918.562025-07-28742.351SO689972025-08-0459.39461.44
SO54751_11001248947772025-01-040.122024-12-234.991SO547512024-12-300.401.87
SO69738_21002101953572025-08-170.622025-08-0524.992SO697382025-08-122.009.35
SO74415_11001159722272025-10-220.872025-10-1034.991SO744152025-10-172.8013.09
SO61817_31002839821472025-04-250.872025-04-1334.993SO618172025-04-202.8013.09
SO66093_21001247448772025-06-271.372025-06-1554.992SO660932025-06-224.4020.57
SO52389_11001908052872024-11-240.122024-11-124.991SO523892024-11-190.401.87
SO73542_11002838552972025-10-060.102025-09-243.991SO735422025-10-010.321.49
SO53344_11001934338872024-12-1228.012024-11-301120.491SO533442024-12-0789.64713.08
SO58612_11001417354072025-03-110.822025-02-2732.601SO586122025-03-062.6112.19
SO68920_21002641253072025-08-080.122025-07-274.992SO689202025-08-030.401.87
SO61344_31001781648072025-04-170.062025-04-052.293SO613442025-04-120.180.86
SO71532_21002397353072025-09-110.122025-08-304.992SO715322025-09-060.401.87
SO72592_21002280053772025-09-240.882025-09-1235.002SO725922025-09-192.8013.09
SO65530_21001250952872025-06-180.122025-06-064.992SO655302025-06-130.401.87

Generated 2025-11-02 17:16:41.845 UTC