[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72968_31002281747882025-11-150.252025-11-039.993SO729682025-11-100.803.74
SO55006_11001906453582025-02-250.622025-02-1324.991SO550062025-02-202.009.35
SO57480_31002712947982025-04-060.222025-03-258.993SO574802025-04-010.723.36
SO73367_21002112922282025-11-200.872025-11-0834.992SO733672025-11-152.8013.09
SO56463_21002944254182025-03-220.722025-03-1028.992SO564632025-03-172.3210.84
SO66019_21001250147882025-08-120.252025-07-319.992SO660192025-08-070.803.74
SO68806_31001142753082025-09-220.122025-09-104.993SO688062025-09-170.401.87
SO47187_11001813438582024-01-1525.012024-01-031000.441SO471872024-01-1080.04605.65
SO65721_11001245823482025-08-071.252025-07-2649.991SO657212025-08-024.0038.49
SO52455_11001798357982025-01-1130.372024-12-301214.851SO524552025-01-0697.19755.15
SO57592_21002260647782025-04-080.122025-03-274.992SO575922025-04-030.401.87
SO73150_11001359347882025-11-170.252025-11-059.991SO731502025-11-120.803.74
SO67908_21001653821482025-09-090.872025-08-2834.992SO679082025-09-042.8013.09
SO59676_11002484653882025-05-100.542025-04-2821.491SO596762025-05-051.728.04
SO68550_21001711453782025-09-190.882025-09-0735.002SO685502025-09-142.8013.09
SO46229_11001139534482023-10-1785.002023-10-053399.991SO462292023-10-12272.001912.15
SO54599_21001763522582025-02-180.222025-02-068.992SO545992025-02-130.726.92
SO58775_11001592757582025-04-2959.602025-04-172384.071SO587752025-04-24190.731481.94
SO56021_41001229823482025-03-141.252025-03-0249.994SO560212025-03-094.0038.49
SO63396_11002940654182025-07-040.722025-06-2228.991SO633962025-06-292.3210.84
SO65995_31001260021482025-08-110.872025-07-3034.993SO659952025-08-062.8013.09
SO60971_11001493936382025-05-3057.372025-05-182294.991SO609712025-05-25183.601251.98
SO64409_21001993553982025-07-200.622025-07-0824.992SO644092025-07-152.009.35
SO43776_1291326031482022-12-2089.462022-12-083578.271SO437762022-12-15286.262171.29
SO51570_11002245960682024-12-2313.502024-12-11539.991SO515702024-12-1843.20343.65
SO58445_11001284548582025-04-240.552025-04-1221.981SO584452025-04-191.768.22
SO72411_31001947647782025-11-070.122025-10-264.993SO724112025-11-020.401.87
SO44240_1291358031182023-02-2389.462023-02-113578.271SO442402023-02-18286.262171.29
SO55007_11002286652982025-02-250.102025-02-133.991SO550072025-02-200.321.49
SO74055_41001935621482025-11-290.872025-11-1734.994SO740552025-11-242.8013.09
SO63955_21001506347782025-07-130.122025-07-014.992SO639552025-07-080.401.87
SO74218_11001159522282025-12-020.872025-11-2034.991SO742182025-11-272.8013.09
SO74361_21001367721482025-12-070.872025-11-2534.992SO743612025-12-022.8013.09
SO48912_11002084132982024-06-1619.572024-06-04782.991SO489122024-06-1162.64486.71
SO62427_21001720847782025-06-210.122025-06-094.992SO624272025-06-160.401.87
SO44704_1292940335082023-04-2684.372023-04-143374.991SO447042023-04-21270.001898.09
SO70800_21001213047782025-10-170.122025-10-054.992SO708002025-10-120.401.87
SO67478_11001143156382025-09-0259.602025-08-212384.071SO674782025-08-28190.731481.94
SO70901_11002245347782025-10-190.122025-10-074.991SO709012025-10-140.401.87
SO55583_11002238047782025-03-060.122025-02-224.991SO555832025-03-010.401.87
SO74992_11001800353982025-12-270.622025-12-1524.991SO749922025-12-222.009.35
SO55898_21001785253582025-03-110.622025-02-2724.992SO558982025-03-062.009.35
SO45972_11001947232482023-09-2517.482023-09-13699.101SO459722023-09-2055.93413.15
SO68500_11002017453682025-09-180.752025-09-0629.991SO685002025-09-132.4011.22
SO73025_11002558360682025-11-1513.502025-11-03539.991SO730252025-11-1043.20343.65
SO72574_21001935749082025-11-091.352025-10-2853.992SO725742025-11-044.3241.57
SO70845_21001283121782025-10-180.872025-10-0634.992SO708452025-10-132.8013.09
SO46730_11001510037982023-12-0754.542023-11-252181.561SO467302023-12-02174.531320.68
SO62392_31002780922582025-06-200.222025-06-088.993SO623922025-06-150.726.92
SO55209_11001710447782025-03-010.122025-02-174.991SO552092025-02-240.401.87
SO73092_21002191048882025-11-161.352025-11-0453.992SO730922025-11-114.3241.57
SO56883_21002055452882025-03-300.122025-03-184.992SO568832025-03-250.401.87
SO74869_11001937753682025-12-230.752025-12-1129.991SO748692025-12-182.4011.22
SO60021_21002086021482025-05-150.872025-05-0334.992SO600212025-05-102.8013.09
SO71219_41001918848082025-10-230.062025-10-112.294SO712192025-10-180.180.86
SO73629_21001931452982025-11-230.102025-11-113.992SO736292025-11-180.321.49

Generated 2025-12-19 06:54:56.275 UTC