[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60280_21001780253582024-09-260.622024-09-1424.992SO602802024-09-212.009.35
SO73543_11001989853982025-04-010.622025-03-2024.991SO735432025-03-272.009.35
SO62243_41001227621782024-10-260.872024-10-1434.994SO622432024-10-212.8013.09
SO69094_21002406847982025-02-040.222025-01-238.992SO690942025-01-300.723.36
SO68463_31001377147782025-01-250.122025-01-134.993SO684632025-01-200.401.87
SO70345_21002783053882025-02-180.542025-02-0621.492SO703452025-02-131.728.04
SO72011_51001629047182025-03-121.592025-02-2863.505SO720112025-03-075.0823.75
SO55682_31001161447782024-07-160.122024-07-044.993SO556822024-07-110.401.87
SO69198_21002109622582025-02-050.222025-01-248.992SO691982025-01-310.726.92
SO57744_31001246223182024-08-191.252024-08-0749.993SO577442024-08-144.0038.49
SO74209_11002280952982025-04-110.102025-03-303.991SO742092025-04-060.321.49
SO59310_11001643453682024-09-120.752024-08-3129.991SO593102024-09-072.4011.22
SO54067_11001484248582024-06-180.552024-06-0621.981SO540672024-06-131.768.22
SO52774_31001483047782024-05-270.122024-05-154.993SO527742024-05-220.401.87
SO67974_41001798322282025-01-180.872025-01-0634.994SO679742025-01-132.8013.09
SO64760_11001904253582024-12-020.622024-11-2024.991SO647602024-11-272.009.35
SO58775_11001592757582024-09-0659.602024-08-252384.071SO587752024-09-01190.731481.94
SO49324_11001246135282023-11-2651.792023-11-142071.421SO493242023-11-21165.711117.86
SO73218_11002718753082025-03-280.122025-03-164.991SO732182025-03-230.401.87
SO54500_41001247122582024-06-260.222024-06-148.994SO545002024-06-210.726.92
SO68230_21002401422282025-01-220.872025-01-1034.992SO682302025-01-172.8013.09
SO63327_31002376621782024-11-100.872024-10-2934.993SO633272024-11-052.8013.09
SO53291_51001273821782024-06-070.872024-05-2634.995SO532912024-06-022.8013.09
SO73496_31001416247982025-03-310.222025-03-198.993SO734962025-03-260.723.36
SO58180_31002072253082024-08-270.122024-08-154.993SO581802024-08-220.401.87
SO45879_11001944333882023-01-2017.482023-01-08699.101SO458792023-01-1555.93413.15
SO57300_41001592622582024-08-110.222024-07-308.994SO573002024-08-060.726.92
SO63767_31001416722582024-11-170.222024-11-058.993SO637672024-11-120.726.92
SO67142_41001143122282025-01-070.872024-12-2634.994SO671422025-01-022.8013.09
SO66912_51001710022582025-01-030.222024-12-228.995SO669122024-12-290.726.92
SO71017_21002545947782025-02-270.122025-02-154.992SO710172025-02-220.401.87
SO54714_11001510056282024-06-2959.602024-06-172384.071SO547142024-06-24190.731481.94
SO64161_11001722057582024-11-2359.602024-11-112384.071SO641612024-11-18190.731481.94
SO59310_21001643452882024-09-120.122024-08-314.992SO593102024-09-070.401.87
SO59839_21001223247882024-09-200.252024-09-089.992SO598392024-09-150.803.74
SO72868_31001945347882025-03-240.252025-03-129.993SO728682025-03-190.803.74
SO60915_11002113147782024-10-060.122024-09-244.991SO609152024-10-010.401.87
SO64126_21001719121482024-11-230.872024-11-1134.992SO641262024-11-182.8013.09
SO50432_11001794037782024-02-1754.542024-02-052181.561SO504322024-02-12174.531320.68
SO64160_21001933923782024-11-231.252024-11-1149.992SO641602024-11-184.0038.49
SO69101_21001804523782025-02-041.252025-01-2349.992SO691012025-01-304.0038.49
SO73515_21002280353782025-04-010.882025-03-2035.002SO735152025-03-272.8013.09
SO70368_31002102953982025-02-180.622025-02-0624.993SO703682025-02-132.009.35
SO48278_11001630536882023-09-0961.082023-08-282443.351SO482782023-09-04195.471518.79
SO57803_31001640946382024-08-210.612024-08-0924.493SO578032024-08-161.969.16
SO55478_11001561853982024-07-120.622024-06-3024.991SO554782024-07-072.009.35
SO47879_11001815738782023-07-3125.012023-07-191000.441SO478792023-07-2680.04605.65
SO68897_11001653437682025-02-0161.082025-01-202443.351SO688972025-01-27195.471554.95
SO72091_41001938548782025-03-131.372025-03-0154.994SO720912025-03-084.4020.57
SO70908_11001262947882025-02-260.252025-02-149.991SO709082025-02-210.803.74
SO48521_11001642237182023-09-2154.542023-09-092181.561SO485212023-09-16174.531320.68
SO68553_11002168159082025-01-2719.242025-01-15769.491SO685532025-01-2261.56419.78
SO68037_21001990448582025-01-190.552025-01-0721.982SO680372025-01-141.768.22
SO68348_31001798421782025-01-240.872025-01-1234.993SO683482025-01-192.8013.09
SO51622_11001492759782024-05-0613.502024-04-24539.991SO516222024-05-0143.20294.58
SO70431_31001711422582025-02-190.222025-02-078.993SO704312025-02-140.726.92

Generated 2025-04-28 17:41:35.720 UTC