[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66955_31002166623482025-07-101.252025-06-2849.993SO669552025-07-054.0038.49
SO58019_11001222536382025-02-2857.372025-02-162294.991SO580192025-02-23183.601251.98
SO62340_11002271158482025-05-0213.502025-04-20539.991SO623402025-04-2743.20343.65
SO62432_31002531747182025-05-041.592025-04-2263.503SO624322025-04-295.0823.75
SO57720_11001418054082025-02-220.822025-02-1032.601SO577202025-02-172.6112.19
SO66347_21002838153082025-06-300.122025-06-184.992SO663472025-06-250.401.87
SO59940_31001563621482025-03-270.872025-03-1534.993SO599402025-03-222.8013.09
SO71310_21002397521782025-09-070.872025-08-2634.992SO713102025-09-022.8013.09
SO46486_11001990133282023-09-2817.482023-09-16699.101SO464862023-09-2355.93413.15
SO58582_11001239760582025-03-0913.502025-02-25539.991SO585822025-03-0443.20343.65
SO66496_31002084722282025-07-020.872025-06-2034.993SO664962025-06-272.8013.09
SO51588_21002576952982024-11-070.102024-10-263.992SO515882024-11-020.321.49
SO58051_11002635853882025-02-280.542025-02-1621.491SO580512025-02-231.728.04
SO51202_11002686457882024-10-1430.372024-10-021214.851SO512022024-10-0997.19755.15
SO58469_21001222948582025-03-080.552025-02-2421.982SO584692025-03-031.768.22
SO72575_11002698458382025-09-2242.522025-09-101700.991SO725752025-09-17136.081082.51
SO68023_41002856347182025-07-241.592025-07-1263.504SO680232025-07-195.0823.75
SO51202_21002686448982024-10-141.352024-10-0253.992SO512022024-10-094.3241.57
SO68774_11002471954182025-08-050.722025-07-2428.991SO687742025-07-312.3210.84
SO51271_41001694446382024-10-190.612024-10-0724.494SO512712024-10-141.969.16
SO53751_11002569153882024-12-160.542024-12-0421.491SO537512024-12-111.728.04
SO52409_51001141221782024-11-240.872024-11-1234.995SO524092024-11-192.8013.09
SO70052_21001628048482025-08-200.202025-08-087.952SO700522025-08-150.642.97
SO60801_11002250747782025-04-090.122025-03-284.991SO608012025-04-040.401.87
SO69736_21001862621482025-08-160.872025-08-0434.992SO697362025-08-112.8013.09
SO62177_21001535747782025-04-300.122025-04-184.992SO621772025-04-250.401.87
SO56649_31002472347382025-02-061.592025-01-2563.503SO566492025-02-015.0823.75
SO46128_11001494531482023-08-1689.462023-08-043578.271SO461282023-08-11286.262171.29
SO66161_31001818547782025-06-270.122025-06-154.993SO661612025-06-220.401.87
SO61134_21001545948582025-04-140.552025-04-0221.982SO611342025-04-091.768.22
SO67684_11002869156682025-07-1918.562025-07-07742.351SO676842025-07-1459.39461.44

Generated 2025-11-01 15:06:49.019 UTC