[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54476_110022469604 82025-01-2713.502025-01-15539.991SO544762025-01-2243.20343.65
SO56552_110022621600 82025-03-0513.502025-02-21539.991SO565522025-02-2843.20294.58
SO69198_110021096477 82025-09-090.122025-08-284.991SO691982025-09-040.401.87
SO55006_210019064528 82025-02-060.122025-01-254.992SO550062025-02-010.401.87
SO63057_310025742530 82025-06-120.122025-05-314.993SO630572025-06-070.401.87
SO60774_210025307237 82025-05-081.252025-04-2649.992SO607742025-05-034.0038.49
SO73862_210026829539 82025-11-070.622025-10-2624.992SO738622025-11-022.009.35
SO72590_210019454485 82025-10-220.552025-10-1021.982SO725902025-10-171.768.22
SO53850_410021549225 82025-01-160.222025-01-048.994SO538502025-01-110.726.92
SO64770_110028505572 82025-07-0618.562025-06-24742.351SO647702025-07-0159.39461.44
SO71089_110013579604 82025-10-0213.502025-09-20539.991SO710892025-09-2743.20343.65
SO48548_110016414370 82024-04-2661.082024-04-142443.351SO485482024-04-21195.471518.79
SO51966_410013540478 82024-12-140.252024-12-029.994SO519662024-12-090.803.74
SO62669_110017191564 82025-06-0659.602025-05-252384.071SO626692025-06-01190.731481.94
SO50348_110019311381 82024-09-1325.012024-09-011000.441SO503482024-09-0880.04605.65
SO63689_110018133574 82025-06-1959.602025-06-072384.071SO636892025-06-14190.731481.94
SO58775_110015927575 82025-04-1059.602025-03-292384.071SO587752025-04-05190.731481.94
SO59410_310014160222 82025-04-180.872025-04-0634.993SO594102025-04-132.8013.09
SO53764_210027791217 82025-01-140.872025-01-0234.992SO537642025-01-092.8013.09
SO72141_410019438222 82025-10-160.872025-10-0434.994SO721412025-10-112.8013.09
SO58445_110012845485 82025-04-050.552025-03-2421.981SO584452025-03-311.768.22
SO52353_110016539535 82024-12-210.622024-12-0924.991SO523532024-12-162.009.35
SO46876_110015084375 82023-12-0654.542023-11-242181.561SO468762023-12-01174.531320.68
SO54500_210012471537 82025-01-280.882025-01-1635.002SO545002025-01-232.8013.09
SO55362_410028543463 82025-02-110.612025-01-3024.494SO553622025-02-061.969.16
SO55944_110018182528 82025-02-210.122025-02-094.991SO559442025-02-160.401.87
SO67848_210012736477 82025-08-200.122025-08-084.992SO678482025-08-150.401.87
SO63880_410018130465 82025-06-230.612025-06-1124.494SO638802025-06-181.969.16
SO68316_310026996484 82025-08-270.202025-08-157.953SO683162025-08-220.642.97
SO56305_110024572529 82025-02-280.102025-02-163.991SO563052025-02-230.321.49
SO55866_210015685214 82025-02-190.872025-02-0734.992SO558662025-02-142.8013.09
SO52906_210017806528 82025-01-010.122024-12-204.992SO529062024-12-270.401.87
SO51357_310022415491 82024-11-211.352024-11-0953.993SO513572024-11-164.3241.57
SO72272_310012128489 82025-10-181.352025-10-0653.993SO722722025-10-134.3241.57
SO60667_110017935529 82025-05-060.102025-04-243.991SO606672025-05-010.321.49
SO44258_12913579310 82023-02-0889.462023-01-273578.271SO442582023-02-03286.262171.29
SO69878_210020556485 82025-09-160.552025-09-0421.982SO698782025-09-111.768.22
SO71460_110011486217 82025-10-080.872025-09-2634.991SO714602025-10-032.8013.09
SO65890_110024850597 82025-07-2213.502025-07-10539.991SO658902025-07-1743.20294.58
SO68037_110019904363 82025-08-2357.372025-08-112294.991SO680372025-08-18183.601251.98
SO62588_210015685485 82025-06-050.552025-05-2421.982SO625882025-05-311.768.22
SO62764_210017928222 82025-06-080.872025-05-2734.992SO627642025-06-032.8013.09
SO47494_110015927373 82024-01-2054.542024-01-082181.561SO474942024-01-15174.531320.68
SO59703_110022650605 82025-04-2113.502025-04-09539.991SO597032025-04-1643.20343.65
SO55611_110029403604 82025-02-1513.502025-02-03539.991SO556112025-02-1043.20343.65
SO72676_110012751537 82025-10-230.882025-10-1135.001SO726762025-10-182.8013.09
SO60573_210023622535 82025-05-050.622025-04-2324.992SO605732025-04-302.009.35
SO63100_310028493530 82025-06-130.122025-06-014.993SO631002025-06-080.401.87
SO73297_110011418530 82025-10-310.122025-10-194.991SO732972025-10-260.401.87
SO68195_110020896382 82025-08-2528.012025-08-131120.491SO681952025-08-2089.64713.08
SO70968_310016825467282025-10-010.612025-09-1924.493SO709682025-09-261.969.16
SO70385_310022509536 82025-09-230.752025-09-1129.993SO703852025-09-182.4011.22
SO73367_110021129477 82025-11-010.122025-10-204.991SO733672025-10-270.401.87
SO51617_310022441477 82024-12-070.122024-11-254.993SO516172024-12-020.401.87
SO60992_410017804214 82025-05-110.872025-04-2934.994SO609922025-05-062.8013.09
SO62240_110022678594 82025-05-3014.122025-05-18564.991SO622402025-05-2545.20308.22
SO51485_310016316480 82024-11-300.062024-11-182.293SO514852024-11-250.180.86
SO64548_210016821478 82025-07-030.252025-06-219.992SO645482025-06-280.803.74
SO60831_210025738477 82025-05-080.122025-04-264.992SO608312025-05-030.401.87
SO74330_110020799536 82025-11-170.752025-11-0529.991SO743302025-11-122.4011.22
SO70368_210021029529 82025-09-220.102025-09-103.992SO703682025-09-170.321.49
SO56206_110014828485 82025-02-260.552025-02-1421.981SO562062025-02-211.768.22

Generated 2025-11-30 06:51:57.772 UTC