[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72793_210011245479 82025-11-020.222025-10-218.992SO727932025-10-280.723.36
SO64187_210015675528 82025-07-060.122025-06-244.992SO641872025-07-010.401.87
SO56793_210022506538 82025-03-170.542025-03-0521.492SO567932025-03-121.728.04
SO64688_210017198485 82025-07-130.552025-07-0121.982SO646882025-07-081.768.22
SO50813_110013255360 82024-10-2451.232024-10-122049.101SO508132024-10-19163.931105.81
SO60529_210025443231 82025-05-121.252025-04-3049.992SO605292025-05-074.0038.49
SO55422_110020871536 82025-02-200.752025-02-0829.991SO554222025-02-152.4011.22
SO56638_110027883567 82025-03-1418.562025-03-02742.351SO566382025-03-0959.39461.44
SO67932_110028467530 82025-08-290.122025-08-174.991SO679322025-08-240.401.87
SO72864_210022619231 82025-11-031.252025-10-2249.992SO728642025-10-294.0038.49
SO57010_610013259234 82025-03-211.252025-03-0949.996SO570102025-03-164.0038.49
SO59108_110024137529 82025-04-210.102025-04-093.991SO591082025-04-160.321.49
SO75052_310016303483 82025-12-183.002025-12-06120.003SO750522025-12-139.6044.88
SO47150_110015625370 82023-12-3161.082023-12-192443.351SO471502023-12-26195.471518.79
SO52818_110025521225 82025-01-070.222024-12-268.991SO528182025-01-020.726.92
SO49695_110012499362282024-08-0551.232024-07-242049.101SO496952024-07-31163.931105.81
SO53428_210018022529 82025-01-190.102025-01-073.992SO534282025-01-140.321.49
SO54940_310023765477 82025-02-130.122025-02-014.993SO549402025-02-080.401.87
SO75112_210021523481 82025-12-200.222025-12-088.992SO751122025-12-150.723.36
SO62588_110015685363282025-06-1357.372025-06-012294.991SO625882025-06-08183.601251.98
SO71500_110011237380 82025-10-1761.082025-10-052443.351SO715002025-10-12195.471554.95
SO67974_110017983361 82025-08-3057.372025-08-182294.991SO679742025-08-25183.601251.98
SO70976_210027320530 82025-10-090.122025-09-274.992SO709762025-10-040.401.87
SO46128_110014945314 82023-09-2289.462023-09-103578.271SO461282023-09-17286.262171.29
SO72796_110021828353 82025-11-0258.002025-10-212319.991SO727962025-10-28185.601265.62
SO56594_110011481584 82025-03-1313.502025-03-01539.991SO565942025-03-0843.20343.65
SO60899_110011423580 82025-05-1842.522025-05-061700.991SO608992025-05-13136.081082.51
SO67586_110021667588 82025-08-2419.242025-08-12769.491SO675862025-08-1961.56419.78
SO70318_210022447485 82025-09-300.552025-09-1821.982SO703182025-09-251.768.22
SO60446_410020831463 82025-05-100.612025-04-2824.494SO604462025-05-051.969.16
SO53449_210014207222 82025-01-190.872025-01-0734.992SO534492025-01-142.8013.09
SO65587_110014841485 82025-07-250.552025-07-1321.981SO655872025-07-201.768.22
SO62825_310016442529 82025-06-170.102025-06-053.993SO628252025-06-120.321.49
SO47812_110016252377 82024-03-0354.542024-02-202181.561SO478122024-02-27174.531320.68
SO73148_310026819225 82025-11-060.222025-10-258.993SO731482025-11-010.726.92
SO51546_410026381471 82024-12-121.592024-11-3063.504SO515462024-12-075.0823.75
SO66161_110018185361 82025-08-0357.372025-07-222294.991SO661612025-07-29183.601251.98
SO51967_410012807491 82024-12-221.352024-12-1053.994SO519672024-12-174.3241.57
SO67143_110018164359 82025-08-1957.372025-08-072294.991SO671432025-08-14183.601251.98
SO60352_110021010477 82025-05-090.122025-04-274.991SO603522025-05-040.401.87
SO54535_210023776214 82025-02-060.872025-01-2534.992SO545352025-02-012.8013.09
SO54500_110012471528 82025-02-050.122025-01-244.991SO545002025-01-310.401.87
SO71104_310018005477 82025-10-110.122025-09-294.993SO711042025-10-060.401.87
SO54507_210027814480 82025-02-050.062025-01-242.292SO545072025-01-310.180.86
SO71089_310013579538 82025-10-100.542025-09-2821.493SO710892025-10-051.728.04
SO71016_210013406217 82025-10-090.872025-09-2734.992SO710162025-10-042.8013.09
SO74144_210012314222 82025-11-190.872025-11-0734.992SO741442025-11-142.8013.09
SO69032_110015460593 82025-09-1514.122025-09-03564.991SO690322025-09-1045.20308.22
SO65084_210023961538 82025-07-190.542025-07-0721.492SO650842025-07-141.728.04
SO71655_210021528536 82025-10-190.752025-10-0729.992SO716552025-10-142.4011.22
SO60866_110022384477 82025-05-170.122025-05-054.991SO608662025-05-120.401.87
SO64277_210025530480 82025-07-070.062025-06-252.292SO642772025-07-020.180.86
SO51410_310014945483 82024-12-033.002024-11-21120.003SO514102024-11-289.6044.88
SO64072_110016603353282025-07-0458.002025-06-222319.991SO640722025-06-29185.601265.62
SO71529_210026385480 82025-10-170.062025-10-052.292SO715292025-10-120.180.86
SO56669_110017652529 82025-03-150.102025-03-033.991SO566692025-03-100.321.49

Generated 2025-12-08 06:16:55.708 UTC