[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64126_210017191214 82025-06-030.872025-05-2234.992SO641262025-05-292.8013.09
SO59987_110013606355 82025-04-0258.002025-03-212319.991SO599872025-03-28185.601265.62
SO58046_110017876539 82025-03-050.622025-02-2124.991SO580462025-02-282.009.35
SO51951_310024839484 82024-11-190.202024-11-077.953SO519512024-11-140.642.97
SO59410_110014160357 82025-03-2558.002025-03-132319.991SO594102025-03-20185.601265.62
SO58051_110026358538 82025-03-050.542025-02-2121.491SO580512025-02-281.728.04
SO47825_110020560321 82024-02-0119.572024-01-20782.991SO478252024-01-2762.64486.71
SO54630_310017631231 82025-01-061.252024-12-2549.993SO546302025-01-014.0038.49
SO50650_110012747358 82024-09-1751.232024-09-052049.101SO506502024-09-12163.931105.81
SO62640_410025492217 82025-05-130.872025-05-0134.994SO626402025-05-082.8013.09
SO68771_110028544541 82025-08-100.722025-07-2928.991SO687712025-08-052.3210.84
SO70011_110025508606 82025-08-2413.502025-08-12539.991SO700112025-08-1943.20343.65
SO62392_210027809217 82025-05-080.872025-04-2634.992SO623922025-05-032.8013.09
SO66761_110024036604 82025-07-1113.502025-06-29539.991SO667612025-07-0643.20343.65
SO63525_310019250480 82025-05-240.062025-05-122.293SO635252025-05-190.180.86
SO72840_410021100217 82025-10-010.872025-09-1934.994SO728402025-09-262.8013.09
SO51967_510012807463 82024-11-200.612024-11-0824.495SO519672024-11-151.969.16
SO48127_110020598343 82024-02-2519.572024-02-13782.991SO481272024-02-2062.64486.71
SO71024_210026363222 82025-09-080.872025-08-2734.992SO710242025-09-032.8013.09
SO59833_210012266217 82025-03-310.872025-03-1934.992SO598332025-03-262.8013.09
SO53647_110011377530 82024-12-190.122024-12-074.991SO536472024-12-140.401.87
SO62605_110021082477 82025-05-120.122025-04-304.991SO626052025-05-070.401.87
SO48823_110016821369282024-04-2361.082024-04-112443.351SO488232024-04-18195.471518.79
SO59342_310025735225 82025-03-230.222025-03-118.993SO593422025-03-180.726.92
SO68150_110018047580 82025-07-3142.522025-07-191700.991SO681502025-07-26136.081082.51
SO67763_210024698222 82025-07-250.872025-07-1334.992SO677632025-07-202.8013.09
SO71510_210020584537 82025-09-150.882025-09-0335.002SO715102025-09-102.8013.09
SO63393_110026845538 82025-05-220.542025-05-1021.491SO633932025-05-171.728.04
SO50910_110021035343 82024-10-0119.572024-09-19782.991SO509102024-09-2662.64486.71
SO62429_110017718535 82025-05-090.622025-04-2724.991SO624292025-05-042.009.35
SO64610_210020836214 82025-06-090.872025-05-2834.992SO646102025-06-042.8013.09
SO65481_210023952214 82025-06-210.872025-06-0934.992SO654812025-06-162.8013.09
SO68534_210016448217 82025-08-060.872025-07-2534.992SO685342025-08-012.8013.09
SO62843_110021836477 82025-05-160.122025-05-044.991SO628432025-05-110.401.87
SO70908_210012629225 82025-09-060.222025-08-258.992SO709082025-09-010.726.92
SO71292_110015664591 82025-09-1214.122025-08-31564.991SO712922025-09-0745.20308.22
SO66576_110018176363 82025-07-0957.372025-06-272294.991SO665762025-07-04183.601251.98
SO60596_110016556535 82025-04-110.622025-03-3024.991SO605962025-04-062.009.35
SO68466_110024127604 82025-08-0513.502025-07-24539.991SO684662025-07-3143.20343.65
SO62176_110017873580 82025-05-0542.522025-04-231700.991SO621762025-04-30136.081082.51
SO60046_310013822477 82025-04-030.122025-03-224.993SO600462025-03-290.401.87
SO48704_110016429369282024-04-1761.082024-04-052443.351SO487042024-04-12195.471518.79
SO68618_110013822584 82025-08-0713.502025-07-26539.991SO686182025-08-0243.20343.65
SO70800_310012130479 82025-09-040.222025-08-238.993SO708002025-08-300.723.36
SO66956_110015456594 82025-07-1514.122025-07-03564.991SO669562025-07-1045.20308.22
SO52316_110011438217 82024-11-260.872024-11-1434.991SO523162024-11-212.8013.09
SO67886_310028698477 82025-07-270.122025-07-154.993SO678862025-07-220.401.87
SO59284_410014979217 82025-03-230.872025-03-1134.994SO592842025-03-182.8013.09
SO48247_110016390373 82024-03-1554.542024-03-032181.561SO482472024-03-10174.531320.68
SO61565_310014543480 82025-04-250.062025-04-132.293SO615652025-04-200.180.86
SO58697_410022598217 82025-03-160.872025-03-0434.994SO586972025-03-112.8013.09
SO52296_110014951599 82024-11-2613.502024-11-14539.991SO522962024-11-2143.20294.58
SO60530_210014990485 82025-04-100.552025-03-2921.982SO605302025-04-051.768.22
SO67996_210023229463 82025-07-290.612025-07-1724.492SO679962025-07-241.969.16
SO60353_110020916528 82025-04-070.122025-03-264.991SO603532025-04-020.401.87
SO50554_110021015321 82024-09-0919.572024-08-28782.991SO505542024-09-0462.64486.71
SO65059_210011373477 82025-06-170.122025-06-054.992SO650592025-06-120.401.87
SO54352_410027325234 82025-01-011.252024-12-2049.994SO543522024-12-274.0038.49
SO70766_210015667485 82025-09-040.552025-08-2321.982SO707662025-08-301.768.22
SO70524_210012125217 82025-09-010.872025-08-2034.992SO705242025-08-272.8013.09
SO65503_110013697604 82025-06-2113.502025-06-09539.991SO655032025-06-1643.20343.65
SO53850_110021549477 82024-12-230.122024-12-114.991SO538502024-12-180.401.87

Generated 2025-11-06 14:35:48.351 UTC