[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 0   SHUFFLE   <  SKIP 2249  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63326_310028754222 82025-05-220.872025-05-1034.993SO633262025-05-172.8013.09
SO61028_110016824575 82025-04-1859.602025-04-062384.071SO610282025-04-13190.731481.94
SO59859_210017745535 82025-04-010.622025-03-2024.992SO598592025-03-272.009.35
SO49402_110012302352 82024-06-1451.792024-06-022071.421SO494022024-06-09165.711117.86
SO63594_210011411479 82025-05-260.222025-05-148.992SO635942025-05-210.723.36
SO58195_610013259225 82025-03-090.222025-02-258.996SO581952025-03-040.726.92
SO73459_110024147529 82025-10-100.102025-09-283.991SO734592025-10-050.321.49
SO62840_310017837225 82025-05-170.222025-05-058.993SO628402025-05-120.726.92
SO65391_310024025477 82025-06-200.122025-06-084.993SO653912025-06-150.401.87
SO71749_110017093564 82025-09-1959.602025-09-072384.071SO717492025-09-14190.731481.94
SO51617_210022441479 82024-11-140.222024-11-028.992SO516172024-11-090.723.36
SO62429_310017718480282025-05-100.062025-04-282.293SO624292025-05-050.180.86
SO58511_110023624529 82025-03-140.102025-03-023.991SO585112025-03-090.321.49
SO48520_110016411377 82024-04-0154.542024-03-202181.561SO485202024-03-27174.531320.68
SO70878_210016552540 82025-09-070.822025-08-2632.602SO708782025-09-022.6112.19
SO58578_210026997529 82025-03-150.102025-03-033.992SO585782025-03-100.321.49
SO44723_12929410345 82023-03-1985.002023-03-073399.991SO447232023-03-14272.001912.15
SO68098_210017825485 82025-08-010.552025-07-2021.982SO680982025-07-271.768.22
SO62987_410025745487 82025-05-191.372025-05-0754.994SO629872025-05-144.4020.57
SO66761_310024036479 82025-07-120.222025-06-308.993SO667612025-07-070.723.36
SO54377_310013541528 82025-01-030.122024-12-224.993SO543772024-12-290.401.87
SO58539_110022591584 82025-03-1413.502025-03-02539.991SO585392025-03-0943.20343.65
SO69669_210014803484 82025-08-210.202025-08-097.952SO696692025-08-160.642.97
SO57803_210016409477 82025-03-020.122025-02-184.992SO578032025-02-250.401.87
SO58112_110017986578 82025-03-0730.372025-02-231214.851SO581122025-03-0297.19755.15
SO66374_110017941582 82025-07-0742.522025-06-251700.991SO663742025-07-02136.081082.51
SO61862_210012270485 82025-05-010.552025-04-1921.982SO618622025-04-261.768.22
SO73507_210011246484 82025-10-110.202025-09-297.952SO735072025-10-060.642.97
SO69255_210017811217 82025-08-180.872025-08-0634.992SO692552025-08-132.8013.09
SO62244_510014940484 82025-05-070.202025-04-257.955SO622442025-05-020.642.97
SO68769_110023946529 82025-08-110.102025-07-303.991SO687692025-08-060.321.49
SO56360_210019388528 82025-02-060.122025-01-254.992SO563602025-02-010.401.87
SO70764_110019339359 82025-09-0557.372025-08-242294.991SO707642025-08-31183.601251.98
SO73807_210013543478 82025-10-150.252025-10-039.992SO738072025-10-100.803.74
SO50558_110012816360 82024-09-1051.232024-08-292049.101SO505582024-09-05163.931105.81
SO44258_12913579310 82023-01-1689.462023-01-043578.271SO442582023-01-11286.262171.29
SO65682_110012500357282025-06-2658.002025-06-142319.991SO656822025-06-21185.601265.62
SO56331_110020163390 82025-02-0528.012025-01-241120.491SO563312025-01-3189.64713.08
SO72969_510022816225 82025-10-040.222025-09-228.995SO729692025-09-290.726.92
SO59175_210021514528 82025-03-220.122025-03-104.992SO591752025-03-170.401.87
SO56252_310011374214 82025-02-040.872025-01-2334.993SO562522025-01-302.8013.09
SO53329_110026884579 82024-12-1730.372024-12-051214.851SO533292024-12-1297.19755.15
SO70553_110021109477 82025-09-020.122025-08-214.991SO705532025-08-280.401.87
SO72737_110020716353 82025-10-0158.002025-09-192319.991SO727372025-09-26185.601265.62
SO59272_110012237355 82025-03-2458.002025-03-122319.991SO592722025-03-19185.601265.62
SO54975_310013256529 82025-01-130.102025-01-013.993SO549752025-01-080.321.49
SO74649_310011349489 82025-11-041.352025-10-2353.993SO746492025-10-304.3241.57
SO64072_310016603217 82025-06-030.872025-05-2234.993SO640722025-05-292.8013.09
SO73679_210029418541 82025-10-130.722025-10-0128.992SO736792025-10-082.3210.84
SO61277_210015050490 82025-04-211.352025-04-0953.992SO612772025-04-164.3241.57
SO51966_310013540477 82024-11-210.122024-11-094.993SO519662024-11-160.401.87
SO49778_110017198369282024-07-1661.082024-07-042443.351SO497782024-07-11195.471518.79
SO50033_110012713356 82024-08-0251.792024-07-212071.421SO500332024-07-28165.711117.86
SO57346_110012306214 82025-02-210.872025-02-0934.991SO573462025-02-162.8013.09
SO63321_310019248483 82025-05-223.002025-05-10120.003SO633212025-05-179.6044.88
SO73900_210020043480282025-10-160.062025-10-042.292SO739002025-10-110.180.86
SO63767_210014167228 82025-05-291.252025-05-1749.992SO637672025-05-244.0038.49
SO65033_110015627355 82025-06-1858.002025-06-062319.991SO650332025-06-13185.601265.62
SO51501_210026862222 82024-11-070.872024-10-2634.992SO515012024-11-022.8013.09
SO49582_110017220377 82024-06-2354.542024-06-112181.561SO495822024-06-18174.531320.68
SO72588_110022836361 82025-09-2957.372025-09-172294.991SO725882025-09-24183.601251.98
SO51279_210020716217 82024-10-250.872024-10-1334.992SO512792024-10-202.8013.09

Generated 2025-11-07 13:07:00.996 UTC