[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 2094  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55120_21002785047772025-01-150.122025-01-034.992SO551202025-01-100.401.87
SO46502_11001905132872023-10-0617.482023-09-24699.101SO465022023-10-0155.93413.15
SO58104_31002279622572025-03-060.222025-02-228.993SO581042025-03-010.726.92
SO55485_31002375648372025-01-203.002025-01-08120.003SO554852025-01-159.6044.88
SO46700_11001694238172023-10-2225.012023-10-101000.441SO467002023-10-1780.04605.65
SO73861_31001929722572025-10-140.222025-10-028.993SO738612025-10-090.726.92
SO74934_11002393154172025-11-120.722025-10-3128.991SO749342025-11-072.3210.84
SO63784_21002838421772025-05-280.872025-05-1634.992SO637842025-05-232.8013.09
SO53105_11001815048572024-12-120.552024-11-3021.981SO531052024-12-071.768.22
SO65338_11002264737472025-06-1961.082025-06-072443.351SO653382025-06-14195.471554.95
SO57622_11001255747872025-02-250.252025-02-139.991SO576222025-02-200.803.74
SO53321_31002262522272024-12-160.872024-12-0434.993SO533212024-12-112.8013.09
SO68585_11002414253072025-08-070.122025-07-264.991SO685852025-08-020.401.87
SO47186_11001380637172023-12-0354.542023-11-212181.561SO471862023-11-28174.531320.68
SO65019_21002259347972025-06-160.222025-06-048.992SO650192025-06-110.723.36
SO52017_11001213156172024-11-2059.602024-11-082384.071SO520172024-11-15190.731481.94
SO47571_11001418537772024-01-0654.542023-12-252181.561SO475712024-01-01174.531320.68
SO67674_21001628353972025-07-240.622025-07-1224.992SO676742025-07-192.009.35
SO60466_21002250147772025-04-090.122025-03-284.992SO604662025-04-040.401.87
SO65664_21001255547772025-06-240.122025-06-124.992SO656642025-06-190.401.87
SO52840_11002408356472024-12-0659.602024-11-242384.071SO528402024-12-01190.731481.94
SO72140_31001481847872025-09-220.252025-09-109.993SO721402025-09-170.803.74
SO44929_1391239831272023-04-0789.462023-03-263578.271SO449292023-04-02286.262171.29
SO73192_11001355235572025-10-0658.002025-09-242319.991SO731922025-10-01185.601265.62
SO60669_21002376153072025-04-120.122025-03-314.992SO606692025-04-070.401.87
SO60412_11002549553072025-04-080.122025-03-274.991SO604122025-04-030.401.87
SO66203_41001260722272025-07-020.872025-06-2034.994SO662032025-06-272.8013.09
SO68408_31001639352872025-08-050.122025-07-244.993SO684082025-07-310.401.87
SO60467_21001383953672025-04-090.752025-03-2829.992SO604672025-04-042.4011.22
SO69387_21001275047272025-08-181.592025-08-0663.502SO693872025-08-135.0823.75
SO66430_31002264547972025-07-060.222025-06-248.993SO664302025-07-010.723.36

Generated 2025-11-07 03:29:03.282 UTC