[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72850_51002005146582025-11-020.612025-10-2124.495SO728502025-10-281.969.16
SO62035_11001442836182025-06-0357.372025-05-222294.991SO620352025-05-29183.601251.98
SO63327_21002376654182025-06-210.722025-06-0928.992SO633272025-06-162.3210.84
SO67500_31002230752882025-08-220.122025-08-104.993SO675002025-08-170.401.87
SO71961_61001286347782025-10-200.122025-10-084.996SO719612025-10-150.401.87
SO50555_11002100632982024-10-1019.572024-09-28782.991SO505552024-10-0562.64486.71
SO56969_31002392247782025-03-200.122025-03-084.993SO569692025-03-150.401.87
SO67638_21002420553882025-08-230.542025-08-1121.492SO676382025-08-181.728.04
SO54601_31002793752982025-02-060.102025-01-253.993SO546012025-02-010.321.49
SO69221_11002713957982025-09-1630.372025-09-041214.851SO692212025-09-1197.19755.15
SO69760_21001232422582025-09-210.222025-09-098.992SO697602025-09-160.726.92
SO66257_31002407747982025-08-030.222025-07-228.993SO662572025-07-290.723.36
SO62429_21001771852882025-06-090.122025-05-284.992SO624292025-06-040.401.87
SO48521_11001642237182024-05-0154.542024-04-192181.561SO485212024-04-26174.531320.68
SO51663_11001632737482024-12-1761.082024-12-052443.351SO516632024-12-12195.471554.95
SO52465_11002246260482024-12-3013.502024-12-18539.991SO524652024-12-2543.20343.65
SO64905_21001645148482025-07-160.202025-07-047.952SO649052025-07-110.642.97
SO54427_11001229138882025-02-0228.012025-01-211120.491SO544272025-01-2889.64713.08
SO44673_1291379031482023-04-0789.462023-03-263578.271SO446732023-04-02286.262171.29
SO65330_41001254822582025-07-200.222025-07-088.994SO653302025-07-150.726.92
SO65712_11002093752882025-07-260.122025-07-144.991SO657122025-07-210.401.87
SO74869_31001937748582025-12-110.552025-11-2921.983SO748692025-12-061.768.22
SO70766_11001566759982025-10-0513.502025-09-23539.991SO707662025-09-3043.20294.58
SO61729_11002269458482025-05-2813.502025-05-16539.991SO617292025-05-2343.20343.65
SO57842_11001569756182025-04-0159.602025-03-202384.071SO578422025-03-27190.731481.94
SO73383_11001360658682025-11-0818.562025-10-27742.351SO733832025-11-0359.39461.44
SO56304_11002107547782025-03-070.122025-02-234.991SO563042025-03-020.401.87
SO68600_21002870654182025-09-070.722025-08-2628.992SO686002025-09-022.3210.84
SO68083_21001416052982025-08-300.102025-08-183.992SO680832025-08-250.321.49
SO62340_11002271158482025-06-0713.502025-05-26539.991SO623402025-06-0243.20343.65
SO71048_11002072753882025-10-090.542025-09-2721.491SO710482025-10-041.728.04
SO74356_11001993752982025-11-250.102025-11-133.991SO743562025-11-200.321.49
SO64827_21002688048082025-07-140.062025-07-022.292SO648272025-07-090.180.86
SO70368_41002102948082025-09-290.062025-09-172.294SO703682025-09-240.180.86
SO55779_21002552453882025-02-250.542025-02-1321.492SO557792025-02-201.728.04
SO53081_21002376447982025-01-120.222024-12-318.992SO530812025-01-070.723.36
SO72091_11001938553682025-10-220.752025-10-1029.991SO720912025-10-172.4011.22
SO60950_21002082822282025-05-170.872025-05-0534.992SO609502025-05-122.8013.09
SO44049_1291353831482023-01-1589.462023-01-033578.271SO440492023-01-10286.262171.29
SO66576_31001817647882025-08-090.252025-07-289.993SO665762025-08-040.803.74
SO55898_41001785221782025-02-270.872025-02-1534.994SO558982025-02-222.8013.09
SO71725_11001604752882025-10-190.122025-10-074.991SO717252025-10-140.401.87
SO75020_41002016922582025-12-160.222025-12-048.994SO750202025-12-110.726.92
SO69697_21002404148782025-09-201.372025-09-0854.992SO696972025-09-154.4020.57
SO58221_31001722421782025-04-080.872025-03-2734.993SO582212025-04-032.8013.09
SO64803_21001683048082025-07-140.062025-07-022.292SO648032025-07-090.180.86
SO64581_21001359747782025-07-100.122025-06-284.992SO645812025-07-050.401.87
SO62502_11002109122582025-06-100.222025-05-298.991SO625022025-06-050.726.92
SO67679_11002456252982025-08-240.102025-08-123.991SO676792025-08-190.321.49
SO62562_41001718346582025-06-110.612025-05-3024.494SO625622025-06-061.969.16
SO60971_41001493922282025-05-180.872025-05-0634.994SO609712025-05-132.8013.09
SO52168_11001379058982024-12-2519.242024-12-13769.491SO521682024-12-2061.56419.78
SO67427_31001904047882025-08-210.252025-08-099.993SO674272025-08-160.803.74
SO67886_31002869847782025-08-270.122025-08-154.993SO678862025-08-220.401.87
SO56988_11002057453682025-03-200.752025-03-0829.991SO569882025-03-152.4011.22
SO52890_11002420658082025-01-0842.522024-12-271700.991SO528902025-01-03136.081082.51

Generated 2025-12-07 17:18:41.216 UTC