[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63525_310019250480 82024-11-110.062024-10-302.293SO635252024-11-060.180.86
SO64519_510020835231 82024-11-261.252024-11-1449.995SO645192024-11-214.0038.49
SO55422_210020871528 82024-07-090.122024-06-274.992SO554222024-07-040.401.87
SO45580_110014428310 82022-12-0789.462022-11-253578.271SO455802022-12-02286.262171.29
SO67958_410026818225 82025-01-150.222025-01-038.994SO679582025-01-100.726.92
SO54600_310014956480 82024-06-260.062024-06-142.293SO546002024-06-210.180.86
SO61826_210027843529 82024-10-170.102024-10-053.992SO618262024-10-120.321.49
SO70122_310016578214 82025-02-130.872025-02-0134.993SO701222025-02-082.8013.09
SO57690_110013264357 82024-08-1758.002024-08-052319.991SO576902024-08-12185.601265.62
SO58487_110013808590 82024-08-3119.242024-08-19769.491SO584872024-08-2661.56419.78
SO66162_210021108228 82024-12-201.252024-12-0849.992SO661622024-12-154.0038.49
SO59979_110015675574 82024-09-1959.602024-09-072384.071SO599792024-09-14190.731481.94
SO55611_410029403488 82024-07-121.352024-06-3053.994SO556112024-07-074.3241.57
SO56727_110017200485 82024-08-020.552024-07-2121.981SO567272024-07-281.768.22
SO44049_12913538314 82022-06-0489.462022-05-233578.271SO440492022-05-30286.262171.29
SO74021_110022318388 82025-04-0528.012025-03-241120.491SO740212025-03-3189.64713.08
SO49719_110020854327 82023-12-2519.572023-12-13782.991SO497192023-12-2062.64486.71
SO74176_310020144485 82025-04-080.552025-03-2721.983SO741762025-04-031.768.22
SO50628_110017902368 82024-03-0661.082024-02-232443.351SO506282024-03-01195.471518.79
SO60649_110017789583 82024-09-3042.522024-09-181700.991SO606492024-09-25136.081082.51
SO67088_210012624214 82025-01-040.872024-12-2334.992SO670882024-12-302.8013.09
SO74992_110018003539 82025-05-040.622025-04-2224.991SO749922025-04-292.009.35
SO72229_110012319530 82025-03-130.122025-03-014.991SO722292025-03-080.401.87
SO54563_110014811539 82024-06-250.622024-06-1324.991SO545632024-06-202.009.35
SO71468_110026822575 82025-03-0459.602025-02-202384.071SO714682025-02-27190.731481.94
SO63860_110012223214 82024-11-160.872024-11-0434.991SO638602024-11-112.8013.09
SO48569_110020726325 82023-09-2319.572023-09-11782.991SO485692023-09-1862.64486.71
SO58753_110012538225 82024-09-040.222024-08-238.991SO587532024-08-300.726.92
SO65134_110028513566 82024-12-0618.562024-11-24742.351SO651342024-12-0159.39461.44
SO52358_210026414463 82024-05-170.612024-05-0524.492SO523582024-05-121.969.16
SO54511_210011347477 82024-06-240.122024-06-124.992SO545112024-06-190.401.87
SO70554_110018001539 82025-02-190.622025-02-0724.991SO705542025-02-142.009.35
SO61718_210026991228 82024-10-151.252024-10-0349.992SO617182024-10-104.0038.49
SO54535_110023776374 82024-06-2561.082024-06-132443.351SO545352024-06-20195.471554.95
SO57307_110012226363 82024-08-1057.372024-07-292294.991SO573072024-08-05183.601251.98
SO60971_110014939363 82024-10-0557.372024-09-232294.991SO609712024-09-30183.601251.98
SO72262_210026867539 82025-03-130.622025-03-0124.992SO722622025-03-082.009.35
SO56335_210012330477 82024-07-260.122024-07-144.992SO563352024-07-210.401.87
SO58141_310013257528 82024-08-250.122024-08-134.993SO581412024-08-200.401.87
SO67079_110028522382282025-01-0328.012024-12-221120.491SO670792024-12-2989.64713.08
SO70368_410021029480 82025-02-160.062025-02-042.294SO703682025-02-110.180.86
SO62869_210028376479 82024-11-030.222024-10-228.992SO628692024-10-290.723.36
SO74144_210012314222 82025-04-070.872025-03-2634.992SO741442025-04-022.8013.09
SO52850_110017082580 82024-05-2742.522024-05-151700.991SO528502024-05-22136.081082.51
SO58047_110012493537 82024-08-230.882024-08-1135.001SO580472024-08-182.8013.09
SO57591_210020171217 82024-08-140.872024-08-0234.992SO575912024-08-092.8013.09
SO62976_110024080529 82024-11-050.102024-10-243.991SO629762024-10-310.321.49
SO68464_410013782217 82025-01-230.872025-01-1134.994SO684642025-01-182.8013.09

Generated 2025-04-26 17:39:02.781 UTC