[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60803_21002641953082024-10-050.122024-09-234.992SO608032024-09-300.401.87
SO73938_31001325647782025-04-070.122025-03-264.993SO739382025-04-020.401.87
SO72093_11002944654182025-03-140.722025-03-0228.991SO720932025-03-092.3210.84
SO52100_21002718422282024-05-150.872024-05-0334.992SO521002024-05-102.8013.09
SO55434_11001134847782024-07-120.122024-06-304.991SO554342024-07-070.401.87
SO71510_21002058453782025-03-080.882025-02-2435.002SO715102025-03-032.8013.09
SO74297_11001815352882025-04-150.122025-04-034.991SO742972025-04-100.401.87
SO63393_31002684548082024-11-120.062024-10-312.293SO633932024-11-070.180.86
SO56021_21001229847882024-07-230.252024-07-119.992SO560212024-07-180.803.74
SO74404_21002404248182025-04-180.222025-04-068.992SO744042025-04-130.723.36
SO51357_31002241549182024-04-201.352024-04-0853.993SO513572024-04-154.3241.57
SO73297_21001141821782025-03-300.872025-03-1834.992SO732972025-03-252.8013.09
SO61668_21001510048582024-10-180.552024-10-0621.982SO616682024-10-131.768.22
SO66804_11002411752982025-01-020.102024-12-213.991SO668042024-12-280.321.49
SO54600_31001495648082024-06-290.062024-06-172.293SO546002024-06-240.180.86
SO64770_31002850523182024-12-031.252024-11-2149.993SO647702024-11-284.0038.49
SO60969_21002795252982024-10-080.102024-09-263.992SO609692024-10-030.321.49
SO70589_11002101538282025-02-2228.012025-02-101120.491SO705892025-02-1789.64713.08
SO69843_31002936554182025-02-120.722025-01-3128.993SO698432025-02-072.3210.84
SO64945_11001368558482024-12-0613.502024-11-24539.991SO649452024-12-0143.20343.65
SO72998_21001287022282025-03-260.872025-03-1434.992SO729982025-03-212.8013.09
SO74645_11002266052982025-04-260.102025-04-143.991SO746452025-04-210.321.49
SO45836_11001482331182023-01-1389.462023-01-013578.271SO458362023-01-08286.262171.29
SO59284_41001497921782024-09-130.872024-09-0134.994SO592842024-09-082.8013.09
SO70845_11001283153082025-02-260.122025-02-144.991SO708452025-02-210.401.87
SO61438_21002544448982024-10-141.352024-10-0253.992SO614382024-10-094.3241.57
SO57745_11001658757682024-08-2059.602024-08-082384.071SO577452024-08-15190.731481.94
SO59457_11001929856082024-09-1530.372024-09-031214.851SO594572024-09-1097.19755.15
SO55033_21001142722282024-07-070.872024-06-2534.992SO550332024-07-022.8013.09
SO51361_31002579552982024-04-210.102024-04-093.993SO513612024-04-160.321.49
SO60997_21002487553882024-10-080.542024-09-2621.492SO609972024-10-031.728.04
SO60081_11002251647782024-09-240.122024-09-124.991SO600812024-09-190.401.87
SO63860_11001222321482024-11-190.872024-11-0734.991SO638602024-11-142.8013.09
SO56594_21001148147982024-08-020.222024-07-218.992SO565942024-07-280.723.36
SO63326_11002875454182024-11-110.722024-10-3028.991SO633262024-11-062.3210.84
SO59862_21002013252882024-09-210.122024-09-094.992SO598622024-09-160.401.87
SO73541_11001469053782025-04-020.882025-03-2135.001SO735412025-03-282.8013.09
SO54628_31001605948382024-06-293.002024-06-17120.003SO546282024-06-249.6044.88
SO70368_41002102948082025-02-190.062025-02-072.294SO703682025-02-140.180.86
SO51903_21001934448082024-05-110.062024-04-292.292SO519032024-05-060.180.86
SO51180_41001631321482024-04-100.872024-03-2934.994SO511802024-04-052.8013.09
SO71142_21002100621782025-03-020.872025-02-1834.992SO711422025-02-252.8013.09
SO65747_21001816721482024-12-170.872024-12-0534.992SO657472024-12-122.8013.09
SO69095_21001479723782025-02-051.252025-01-2449.992SO690952025-01-314.0038.49
SO55773_31001442248082024-07-180.062024-07-062.293SO557732024-07-130.180.86
SO44722_1291377431082022-09-0889.462022-08-273578.271SO447222022-09-03286.262171.29
SO54067_51001484222582024-06-190.222024-06-078.995SO540672024-06-140.726.92
SO74965_21002783152982025-05-060.102025-04-243.992SO749652025-05-010.321.49
SO69086_21001629754182025-02-040.722025-01-2328.992SO690862025-01-302.3210.84
SO68535_11002636257682025-01-2759.602025-01-152384.071SO685352025-01-22190.731481.94
SO53184_21001442522282024-06-050.872024-05-2434.992SO531842024-05-312.8013.09
SO61795_21001592647882024-10-200.252024-10-089.992SO617952024-10-150.803.74
SO57690_11001326435782024-08-2058.002024-08-082319.991SO576902024-08-15185.601265.62
SO48521_11001642237182023-09-2254.542023-09-102181.561SO485212023-09-17174.531320.68
SO44068_1291354131382022-06-1189.462022-05-303578.271SO440682022-06-06286.262171.29
SO54326_11002471158382024-06-2442.522024-06-121700.991SO543262024-06-19136.081082.51

Generated 2025-04-29 17:30:18.200 UTC