[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67526_210013681537 72025-07-190.882025-07-0735.002SO675262025-07-142.8013.09
SO65980_210014687485 72025-06-260.552025-06-1421.982SO659802025-06-211.768.22
SO51428_310012308467 72024-10-300.612024-10-1824.493SO514282024-10-251.969.16
SO60152_110015611528 72025-04-010.122025-03-204.991SO601522025-03-270.401.87
SO65525_110015658528 72025-06-190.122025-06-074.991SO655252025-06-140.401.87
SO63456_210016577528 72025-05-200.122025-05-084.992SO634562025-05-150.401.87
SO56825_110021095538 72025-02-110.542025-01-3021.491SO568252025-02-061.728.04
SO58744_110015447535 72025-03-140.622025-03-0224.991SO587442025-03-092.009.35
SO69280_110014780528 72025-08-140.122025-08-024.991SO692802025-08-090.401.87
SO60466_510022501463 72025-04-060.612025-03-2524.495SO604662025-04-011.969.16
SO52770_310021050214 72024-12-020.872024-11-2034.993SO527702024-11-272.8013.09
SO60217_110025740491 72025-04-021.352025-03-2153.991SO602172025-03-284.3241.57
SO51512_210011403478 72024-11-050.252024-10-249.992SO515122024-10-310.803.74
SO70904_210026925530 72025-09-030.122025-08-224.992SO709042025-08-290.401.87
SO64988_410017883225 72025-06-130.222025-06-018.994SO649882025-06-080.726.92
SO74018_410019276214 72025-10-130.872025-10-0134.994SO740182025-10-082.8013.09
SO64840_110025613579 72025-06-1030.372025-05-291214.851SO648402025-06-0597.19755.15
SO63992_110022515604 72025-05-2813.502025-05-16539.991SO639922025-05-2343.20343.65
SO71261_310025319541 72025-09-080.722025-08-2728.993SO712612025-09-032.3210.84
SO65921_210024106222 72025-06-250.872025-06-1334.992SO659212025-06-202.8013.09
SO46869_110013577379 72023-11-0854.542023-10-272181.561SO468692023-11-03174.531320.68
SO60150_310019914480 72025-04-010.062025-03-202.293SO601502025-03-270.180.86
SO69100_110022690374 72025-08-1261.082025-07-312443.351SO691002025-08-07195.471554.95
SO61700_210025549480272025-04-240.062025-04-122.292SO617002025-04-190.180.86
SO73659_310012849477 72025-10-090.122025-09-274.993SO736592025-10-040.401.87
SO47786_110014719370 72024-01-2461.082024-01-122443.351SO477862024-01-19195.471518.79
SO58099_210016600537 72025-03-030.882025-02-1935.002SO580992025-02-262.8013.09
SO48549_110014946375 72024-03-3054.542024-03-182181.561SO485492024-03-25174.531320.68
SO56460_210017713528 72025-02-040.122025-01-234.992SO564602025-01-300.401.87
SO74933_310021531485 72025-11-090.552025-10-2821.983SO749332025-11-041.768.22
SO61569_310017711214 72025-04-220.872025-04-1034.993SO615692025-04-172.8013.09
SO55980_310012332540 72025-01-260.822025-01-1432.603SO559802025-01-212.6112.19
SO72757_210012824529 72025-09-270.102025-09-153.992SO727572025-09-220.321.49
SO54386_110014926595 72024-12-3014.122024-12-18564.991SO543862024-12-2545.20308.22
SO72467_110018138485 72025-09-230.552025-09-1121.981SO724672025-09-181.768.22
SO66763_310022649477 72025-07-080.122025-06-264.993SO667632025-07-030.401.87
SO51923_110011420355 72024-11-1658.002024-11-042319.991SO519232024-11-11185.601265.62
SO70818_110013823604 72025-09-0113.502025-08-20539.991SO708182025-08-2743.20343.65
SO68503_110024021530 72025-08-030.122025-07-224.991SO685032025-07-290.401.87
SO62690_110022471604 72025-05-1013.502025-04-28539.991SO626902025-05-0543.20343.65
SO46835_110013768371 72023-11-0454.542023-10-232181.561SO468352023-10-30174.531320.68
SO69119_110016581528 72025-08-120.122025-07-314.991SO691192025-08-070.401.87
SO70017_310026854477 72025-08-220.122025-08-104.993SO700172025-08-170.401.87
SO72234_210024043480 72025-09-200.062025-09-082.292SO722342025-09-150.180.86
SO68853_110024075530 72025-08-080.122025-07-274.991SO688532025-08-030.401.87
SO68051_210015714528 72025-07-270.122025-07-154.992SO680512025-07-220.401.87
SO66397_110026384541 72025-07-030.722025-06-2128.991SO663972025-06-282.3210.84
SO73953_210015687225 72025-10-130.222025-10-018.992SO739532025-10-080.726.92
SO51515_110016391374272024-11-0561.082024-10-242443.351SO515152024-10-31195.471554.95
SO58506_110014136485 72025-03-100.552025-02-2621.981SO585062025-03-051.768.22
SO60321_110014186353272025-04-0458.002025-03-232319.991SO603212025-03-30185.601265.62
SO55775_110018014473 72025-01-221.592025-01-1063.501SO557752025-01-175.0823.75
SO49384_110029414354 72024-06-0751.792024-05-262071.421SO493842024-06-02165.711117.86
SO58742_110019045528 72025-03-140.122025-03-024.991SO587422025-03-090.401.87
SO68340_110028420382 72025-07-3128.012025-07-191120.491SO683402025-07-2689.64713.08
SO56671_310023949237 72025-02-081.252025-01-2749.993SO566712025-02-034.0038.49
SO54348_110020580529 72024-12-290.102024-12-173.991SO543482024-12-240.321.49
SO62763_110017830583 72025-05-1242.522025-04-301700.991SO627632025-05-07136.081082.51
SO71657_110025791529 72025-09-140.102025-09-023.991SO716572025-09-090.321.49
SO69023_310018010234 72025-08-101.252025-07-2949.993SO690232025-08-054.0038.49
SO52329_110011480359 72024-11-2457.372024-11-122294.991SO523292024-11-19183.601251.98
SO55435_310012661217 72025-01-160.872025-01-0434.993SO554352025-01-112.8013.09

Generated 2025-11-03 07:04:42.483 UTC