[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53291_510012738217 82025-01-290.872025-01-1734.995SO532912025-01-242.8013.09
SO64932_110028501569 82025-07-2918.562025-07-17742.351SO649322025-07-2459.39461.44
SO74001_110019454579 82025-11-2930.372025-11-171214.851SO740012025-11-2497.19755.15
SO54377_210013541537 82025-02-150.882025-02-0335.002SO543772025-02-102.8013.09
SO49331_110012384358 82024-07-2051.232024-07-082049.101SO493312024-07-15163.931105.81
SO63100_310028493530 82025-07-030.122025-06-214.993SO631002025-06-280.401.87
SO50014_110017833369282024-09-1361.082024-09-012443.351SO500142024-09-08195.471518.79
SO74747_110026396541 82025-12-200.722025-12-0828.991SO747472025-12-152.3210.84
SO61715_210028490541 82025-06-100.722025-05-2928.992SO617152025-06-052.3210.84
SO67443_310012408480 82025-09-030.062025-08-222.293SO674432025-08-290.180.86
SO72840_210021100479 82025-11-140.222025-11-028.992SO728402025-11-090.723.36
SO55090_110019501388 82025-02-2728.012025-02-151120.491SO550902025-02-2289.64713.08
SO64763_210025773538 82025-07-260.542025-07-1421.492SO647632025-07-211.728.04
SO59088_210027948479 82025-05-030.222025-04-218.992SO590882025-04-280.723.36
SO69874_210016549225 82025-10-060.222025-09-248.992SO698742025-10-010.726.92
SO73540_410014551228 82025-11-231.252025-11-1149.994SO735402025-11-184.0038.49
SO64072_110016603353282025-07-1658.002025-07-042319.991SO640722025-07-11185.601265.62
SO71243_110020056536 82025-10-250.752025-10-1329.991SO712432025-10-202.4011.22
SO61735_410015054477 82025-06-110.122025-05-304.994SO617352025-06-060.401.87
SO61718_210026991228 82025-06-101.252025-05-2949.992SO617182025-06-054.0038.49
SO52905_110014703528 82025-01-210.122025-01-094.991SO529052025-01-160.401.87
SO68008_210019420214 82025-09-110.872025-08-3034.992SO680082025-09-062.8013.09
SO73543_110019898539 82025-11-230.622025-11-1124.991SO735432025-11-182.009.35
SO70248_110019289582 82025-10-1142.522025-09-291700.991SO702482025-10-06136.081082.51
SO50645_110019288387 82024-10-3125.012024-10-191000.441SO506452024-10-2680.04605.65
SO64565_110021663477 82025-07-230.122025-07-114.991SO645652025-07-180.401.87
SO54852_110026981538 82025-02-230.542025-02-1121.491SO548522025-02-181.728.04
SO53413_210026399529 82025-01-310.102025-01-193.992SO534132025-01-260.321.49
SO69657_210019257477 82025-10-020.122025-09-204.992SO696572025-09-270.401.87
SO64760_210019042528 82025-07-260.122025-07-144.992SO647602025-07-210.401.87
SO72351_410014713465 82025-11-070.612025-10-2624.494SO723512025-11-021.969.16
SO63916_210027932487 82025-07-131.372025-07-0154.992SO639162025-07-084.4020.57
SO43985_12913515313 82023-01-1589.462023-01-033578.271SO439852023-01-10286.262171.29
SO44472_12913685312 82023-04-0289.462023-03-213578.271SO444722023-03-28286.262171.29
SO54183_110029399604 82025-02-1113.502025-01-30539.991SO541832025-02-0643.20343.65
SO51557_1100277655721382024-12-2418.562024-12-12742.351SO515572024-12-1959.39461.44
SO61112_110023926374282025-06-0261.082025-05-212443.351SO611122025-05-28195.471554.95
SO45891_110011380346 82023-09-1485.002023-09-023399.991SO458912023-09-09272.001912.15
SO63832_110014148588 82025-07-1219.242025-06-30769.491SO638322025-07-0761.56419.78
SO62431_110024531472 82025-06-221.592025-06-1063.501SO624312025-06-175.0823.75
SO47462_110015926375 82024-02-0354.542024-01-222181.561SO474622024-01-29174.531320.68
SO63657_110024867538 82025-07-090.542025-06-2721.491SO636572025-07-041.728.04
SO67530_110018023529 82025-09-040.102025-08-233.991SO675302025-08-300.321.49
SO55586_110024148529 82025-03-070.102025-02-233.991SO555862025-03-020.321.49
SO52665_110019451384 82025-01-1628.012025-01-041120.491SO526652025-01-1189.64713.08
SO66092_310019029214 82025-08-140.872025-08-0234.993SO660922025-08-092.8013.09
SO73865_210012330479 82025-11-270.222025-11-158.992SO738652025-11-220.723.36
SO50179_110017769377 82024-09-3054.542024-09-182181.561SO501792024-09-25174.531320.68
SO53814_210027000225 82025-02-040.222025-01-238.992SO538142025-01-300.726.92
SO73902_110024143529 82025-11-280.102025-11-163.991SO739022025-11-230.321.49
SO45765_110011245350 82023-08-3084.372023-08-183374.991SO457652023-08-25270.001898.09
SO47495_110016196368 82024-02-0961.082024-01-282443.351SO474952024-02-04195.471518.79
SO47231_110011564362282024-01-2051.232024-01-082049.101SO472312024-01-15163.931105.81
SO63876_110023917606282025-07-1213.502025-06-30539.991SO638762025-07-0743.20343.65
SO55932_210011412222 82025-03-130.872025-03-0134.992SO559322025-03-082.8013.09
SO56649_110024723582 82025-03-2742.522025-03-151700.991SO566492025-03-22136.081082.51

Generated 2025-12-20 23:32:02.247 UTC