[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 1210  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63767_210014167228 82024-11-301.252024-11-1849.992SO637672024-11-254.0038.49
SO45426_110014164312 82022-12-0689.462022-11-243578.271SO454262022-12-01286.262171.29
SO72029_110019354528 82025-03-250.122025-03-134.991SO720292025-03-200.401.87
SO60667_210017935539 82024-10-150.622024-10-0324.992SO606672024-10-102.009.35
SO60076_110016037528 82024-10-060.122024-09-244.991SO600762024-10-010.401.87
SO47596_110016199373 82023-07-1454.542023-07-022181.561SO475962023-07-09174.531320.68
SO66346_210020946489 82025-01-071.352024-12-2653.992SO663462025-01-024.3241.57
SO57954_310022590214 82024-09-050.872024-08-2434.993SO579542024-08-312.8013.09
SO48171_110016313370 82023-09-0661.082023-08-252443.351SO481712023-09-01195.471518.79
SO67684_110028691566 82025-01-2618.562025-01-14742.351SO676842025-01-2159.39461.44
SO69645_210021042214 82025-02-210.872025-02-0934.992SO696452025-02-162.8013.09
SO57744_110012462606 82024-09-0113.502024-08-20539.991SO577442024-08-2743.20343.65
SO50599_110020923343 82024-03-1819.572024-03-06782.991SO505992024-03-1362.64486.71
SO69606_210016419480 82025-02-210.062025-02-092.292SO696062025-02-160.180.86
SO54376_110011570355 82024-07-0758.002024-06-252319.991SO543762024-07-02185.601265.62
SO59994_210028876540 82024-10-050.822024-09-2332.602SO599942024-09-302.6112.19
SO69206_110012815530 82025-02-180.122025-02-064.991SO692062025-02-130.401.87
SO44831_12929467350 82022-09-2784.372022-09-153374.991SO448312022-09-22270.001898.09
SO51303_110013774587 82024-04-3019.242024-04-18769.491SO513032024-04-2561.56419.78
SO57510_210020873528 82024-08-280.122024-08-164.992SO575102024-08-230.401.87
SO67937_110013598478 82025-01-300.252025-01-189.991SO679372025-01-250.803.74
SO60802_110024547529 82024-10-170.102024-10-053.991SO608022024-10-120.321.49
SO66094_110021107589 82025-01-0319.242024-12-22769.491SO660942024-12-2961.56419.78
SO53784_110027316376 82024-06-2661.082024-06-142443.351SO537842024-06-21195.471554.95
SO61955_310025758225 82024-11-030.222024-10-228.993SO619552024-10-290.726.92
SO72795_110014827589 82025-04-0519.242025-03-24769.491SO727952025-03-3161.56419.78
SO60235_110020861572282024-10-0818.562024-09-26742.351SO602352024-10-0359.39461.44
SO51271_210016944217 82024-04-280.872024-04-1634.992SO512712024-04-232.8013.09
SO52064_210017976228 82024-05-261.252024-05-1449.992SO520642024-05-214.0038.49
SO62973_210020143480282024-11-200.062024-11-082.292SO629732024-11-150.180.86
SO66521_210015457222 82025-01-100.872024-12-2934.992SO665212025-01-052.8013.09
SO73218_210027187480282025-04-100.062025-03-292.292SO732182025-04-050.180.86
SO62326_210013827465 82024-11-090.612024-10-2824.492SO623262024-11-041.969.16
SO51604_110011246355 82024-05-1858.002024-05-062319.991SO516042024-05-13185.601265.62
SO50818_110018019377 82024-03-2854.542024-03-162181.561SO508182024-03-23174.531320.68
SO67958_310026818477 82025-01-300.122025-01-184.993SO679582025-01-250.401.87
SO51244_210029355538 82024-04-250.542024-04-1321.492SO512442024-04-201.728.04
SO68897_110016534376 82025-02-1461.082025-02-022443.351SO688972025-02-09195.471554.95
SO60484_410014825463 82024-10-120.612024-09-3024.494SO604842024-10-071.969.16
SO55419_210019345528 82024-07-240.122024-07-124.992SO554192024-07-190.401.87
SO55641_110016396535 82024-07-280.622024-07-1624.991SO556412024-07-232.009.35
SO48178_110012125352 82023-09-0851.792023-08-272071.421SO481782023-09-03165.711117.86
SO60801_310022507225 82024-10-170.222024-10-058.993SO608012024-10-120.726.92
SO49898_110017824370 82024-01-2261.082024-01-102443.351SO498982024-01-17195.471518.79
SO55864_510025724225 82024-07-310.222024-07-198.995SO558642024-07-260.726.92
SO58814_210027908225 82024-09-200.222024-09-088.992SO588142024-09-150.726.92
SO74992_310018003222 82025-05-190.872025-05-0734.993SO749922025-05-142.8013.09
SO62980_110013594478 82024-11-200.252024-11-089.991SO629802024-11-150.803.74
SO72574_310019357467 82025-04-010.612025-03-2024.493SO725742025-03-271.969.16
SO71032_410022680225 82025-03-130.222025-03-018.994SO710322025-03-080.726.92
SO57954_210022590225 82024-09-050.222024-08-248.992SO579542024-08-310.726.92
SO58160_210017877529 82024-09-090.102024-08-283.992SO581602024-09-040.321.49
SO72850_510020051465 82025-04-060.612025-03-2524.495SO728502025-04-011.969.16
SO55778_110022804529 82024-07-300.102024-07-183.991SO557782024-07-250.321.49
SO48118_110016309377 82023-08-2954.542023-08-172181.561SO481182023-08-24174.531320.68
SO51482_210011484537 82024-05-110.882024-04-2935.002SO514822024-05-062.8013.09

Generated 2025-05-11 21:25:23.480 UTC