[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 1937  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66939_31001562347972025-07-150.222025-07-038.993SO669392025-07-100.723.36
SO56165_11002269854172025-02-020.722025-01-2128.991SO561652025-01-282.3210.84
SO60698_21001359221472025-04-140.872025-04-0234.992SO606982025-04-092.8013.09
SO65050_11001793153672025-06-180.752025-06-0629.991SO650502025-06-132.4011.22
SO73777_21001929653972025-10-140.622025-10-0224.992SO737772025-10-092.009.35
SO61708_21001262847772025-04-280.122025-04-164.992SO617082025-04-230.401.87
SO51393_11001639437672024-11-0161.082024-10-202443.351SO513932024-10-27195.471554.95
SO55122_31002697222872025-01-161.252025-01-0449.993SO551222025-01-114.0038.49
SO57891_11001124156872025-03-0318.562025-02-19742.351SO578912025-02-2659.39461.44
SO56941_11002635757172025-02-1718.562025-02-05742.351SO569412025-02-1259.39461.44
SO66910_21001907452872025-07-150.122025-07-034.992SO669102025-07-100.401.87
SO72646_11001509538072025-09-3061.082025-09-182443.351SO726462025-09-25195.471554.95
SO52643_11001229553672024-12-040.752024-11-2229.991SO526432024-11-292.4011.22
SO72285_11001284335572025-09-2558.002025-09-132319.991SO722852025-09-20185.601265.62
SO54341_21001492421772025-01-020.872024-12-2134.992SO543412024-12-282.8013.09
SO64186_11001228535772025-06-0558.002025-05-242319.991SO641862025-05-31185.601265.62
SO52577_21001134652872024-12-030.122024-11-214.992SO525772024-11-280.401.87
SO53183_21002712822272024-12-140.872024-12-0234.992SO531832024-12-092.8013.09
SO58805_31002239748072025-03-190.062025-03-072.293SO588052025-03-140.180.86
SO67529_21001642352972025-07-230.102025-07-113.992SO675292025-07-180.321.49
SO61041_11001775258272025-04-1942.522025-04-071700.991SO610412025-04-14136.081082.51
SO63465_41002397722272025-05-240.872025-05-1234.994SO634652025-05-192.8013.09
SO46193_11001863434272023-09-0117.482023-08-20699.101SO461932023-08-2755.93413.15
SO70198_11001917947772025-08-280.122025-08-164.991SO701982025-08-230.401.87
SO71687_41002393222272025-09-180.872025-09-0634.994SO716872025-09-132.8013.09
SO56388_51001377948772025-02-071.372025-01-2654.995SO563882025-02-024.4020.57
SO63090_21001274847872025-05-210.252025-05-099.992SO630902025-05-160.803.74
SO63358_11002082638272025-05-2228.012025-05-101120.491SO633582025-05-1789.64713.08
SO70843_21002777922272025-09-060.872025-08-2534.992SO708432025-09-012.8013.09
SO68920_11002641254172025-08-130.722025-08-0128.991SO689202025-08-082.3210.84
SO61145_11001804053672025-04-200.752025-04-0829.991SO611452025-04-152.4011.22

Generated 2025-11-07 07:35:08.764 UTC