[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 0   SHUFFLE   SKIP 1000   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61323_11001784858082025-05-1742.522025-05-051700.991SO613232025-05-12136.081082.51
SO53322_21002778753882025-01-110.542024-12-3021.492SO533222025-01-061.728.04
SO62975_21002184421782025-06-130.872025-06-0134.992SO629752025-06-082.8013.09
SO67569_21002418247782025-08-170.122025-08-054.992SO675692025-08-120.401.87
SO68311_11002577152982025-08-290.102025-08-173.991SO683112025-08-240.321.49
SO48894_11001903438382024-05-2825.012024-05-161000.441SO488942024-05-2380.04605.65
SO67013_11002404660482025-08-1013.502025-07-29539.991SO670132025-08-0543.20343.65
SO70084_11002097938482025-09-2028.012025-09-081120.491SO700842025-09-1589.64713.08
SO57690_41001326421782025-03-250.872025-03-1334.994SO576902025-03-202.8013.09
SO46528_11001506331182023-11-0489.462023-10-233578.271SO465282023-10-30286.262171.29
SO73661_11002281035582025-11-0758.002025-10-262319.991SO736612025-11-02185.601265.62
SO68898_41001992448282025-09-070.222025-08-268.994SO688982025-09-020.723.36
SO71101_11001285835782025-10-0558.002025-09-232319.991SO711012025-09-30185.601265.62
SO69645_11002104238882025-09-1428.012025-09-021120.491SO696452025-09-0989.64713.08
SO60838_21001326547882025-05-110.252025-04-299.992SO608382025-05-060.803.74
SO72248_31001781121482025-10-190.872025-10-0734.993SO722482025-10-142.8013.09
SO60529_11002544358182025-05-0642.522025-04-241700.991SO605292025-05-01136.081082.51
SO45992_11001945133482023-09-1117.482023-08-30699.101SO459922023-09-0655.93413.15
SO62229_11002322660582025-05-3113.502025-05-19539.991SO622292025-05-2643.20343.65
SO56638_21002788353082025-03-080.122025-02-244.992SO566382025-03-030.401.87
SO60992_21001780452882025-05-130.122025-05-014.992SO609922025-05-080.401.87
SO54007_21001535623182025-01-211.252025-01-0949.992SO540072025-01-164.0038.49
SO61630_11001232753082025-05-220.122025-05-104.991SO616302025-05-170.401.87
SO72286_21001351347882025-10-200.252025-10-089.992SO722862025-10-150.803.74
SO74001_21001945449182025-11-111.352025-10-3053.992SO740012025-11-064.3241.57
SO67849_11001905735582025-08-2258.002025-08-102319.991SO678492025-08-17185.601265.62
SO72652_11001483458782025-10-2519.242025-10-13769.491SO726522025-10-2061.56419.78
SO71367_41001281348482025-10-090.202025-09-277.954SO713672025-10-040.642.97
SO52648_21002845053082024-12-290.122024-12-174.992SO526482024-12-240.401.87
SO67822_11002092356882025-08-2118.562025-08-09742.351SO678222025-08-1659.39461.44
SO72182_11001325556182025-10-1859.602025-10-062384.071SO721822025-10-13190.731481.94

Generated 2025-12-02 16:22:57.545 UTC