[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SHUFFLE   <  SKIP 4505  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54430_2623418217 92025-02-040.872025-01-2334.992SO544302025-01-302.8013.09
SO63754_2623998217 92025-06-280.872025-06-1634.992SO637542025-06-232.8013.09
SO56321_3618931529 92025-03-080.102025-02-243.993SO563212025-03-030.321.49
SO59817_3627355529 92025-05-010.102025-04-193.993SO598172025-04-260.321.49
SO69138_3624307479 92025-09-160.222025-09-048.993SO691382025-09-110.723.36
SO68135_5624270490 92025-09-011.352025-08-2053.995SO681352025-08-274.3241.57
SO64958_2622955477 92025-07-180.122025-07-064.992SO649582025-07-130.401.87
SO55508_1625224528 92025-02-220.122025-02-104.991SO555082025-02-170.401.87
SO64850_4611914487 92025-07-151.372025-07-0354.994SO648502025-07-104.4020.57
SO62403_2619962225 92025-06-100.222025-05-298.992SO624032025-06-050.726.92
SO73924_5611048225 92025-11-160.222025-11-048.995SO739242025-11-110.726.92
SO58133_2614682539 92025-04-080.622025-03-2724.992SO581332025-04-032.009.35
SO52368_1626141225 92024-12-300.222024-12-188.991SO523682024-12-250.726.92
SO51448_3611080528 92024-12-050.122024-11-234.993SO514482024-11-300.401.87
SO51384_2611103477 92024-12-010.122024-11-194.992SO513842024-11-260.401.87
SO66140_1611035353292025-08-0258.002025-07-212319.991SO661402025-07-28185.601265.62
SO66371_1629458571 92025-08-0618.562025-07-25742.351SO663712025-08-0159.39461.44
SO68449_2625559479 92025-09-060.222025-08-258.992SO684492025-09-010.723.36
SO55819_1615216477 92025-02-270.122025-02-154.991SO558192025-02-220.401.87
SO63434_4616172463 92025-06-240.612025-06-1224.494SO634342025-06-191.969.16
SO72732_1629193477 92025-11-010.122025-10-204.991SO727322025-10-270.401.87
SO54971_2622961225 92025-02-130.222025-02-018.992SO549712025-02-080.726.92
SO67353_2617317536 92025-08-210.752025-08-0929.992SO673532025-08-162.4011.22
SO62021_3623100480 92025-06-030.062025-05-222.293SO620212025-05-290.180.86
SO60431_3625119480292025-05-100.062025-04-282.293SO604312025-05-050.180.86
SO52285_1613158535 92024-12-280.622024-12-1624.991SO522852024-12-232.009.35
SO53773_1623523388 92025-01-2328.012025-01-111120.491SO537732025-01-1889.64713.08
SO63068_2619618530 92025-06-210.122025-06-094.992SO630682025-06-160.401.87
SO51282_2611008477 92024-11-250.122024-11-134.992SO512822024-11-200.401.87
SO61432_3616710480 92025-05-250.062025-05-132.293SO614322025-05-200.180.86
SO62930_2620456484 92025-06-180.202025-06-067.952SO629302025-06-130.642.97
SO51374_2618205214 92024-12-010.872024-11-1934.992SO513742024-11-262.8013.09
SO59460_3620217479 92025-04-260.222025-04-148.993SO594602025-04-210.723.36
SO44932_1618303312 92023-05-0989.462023-04-273578.271SO449322023-05-04286.262171.29
SO69848_2624377225 92025-09-230.222025-09-118.992SO698482025-09-180.726.92
SO46477_1612009346 92023-11-0285.002023-10-213399.991SO464772023-10-28272.001912.15
SO65144_2614210478 92025-07-200.252025-07-089.992SO651442025-07-150.803.74
SO55226_1618909378 92025-02-1861.082025-02-062443.351SO552262025-02-13195.471554.95
SO52780_1615217539 92025-01-070.622024-12-2624.991SO527802025-01-022.009.35
SO65444_2614261217 92025-07-220.872025-07-1034.992SO654442025-07-172.8013.09
SO66250_3626142479 92025-08-040.222025-07-238.993SO662502025-07-300.723.36
SO71158_1613002529 92025-10-120.102025-09-303.991SO711582025-10-070.321.49
SO55879_1611749535 92025-02-280.622025-02-1624.991SO558792025-02-232.009.35
SO71753_1625935584 92025-10-2013.502025-10-08539.991SO717532025-10-1543.20343.65
SO54148_4618494480 92025-01-300.062025-01-182.294SO541482025-01-250.180.86
SO44737_1618242314 92023-04-2189.462023-04-093578.271SO447372023-04-16286.262171.29
SO51579_1626656606 92024-12-1313.502024-12-01539.991SO515792024-12-0843.20343.65
SO60383_2616700481 92025-05-100.222025-04-288.992SO603832025-05-050.723.36
SO72441_2619580536 92025-10-280.752025-10-1629.992SO724412025-10-232.4011.22
SO72491_1627702384 92025-10-2828.012025-10-161120.491SO724912025-10-2389.64713.08
SO57473_2613012528 92025-03-260.122025-03-144.992SO574732025-03-210.401.87
SO72254_1616351359 92025-10-2557.372025-10-132294.991SO722542025-10-20183.601251.98
SO68034_1611763529 92025-08-310.102025-08-193.991SO680342025-08-260.321.49
SO63068_1619618541 92025-06-210.722025-06-0928.991SO630682025-06-162.3210.84
SO60104_2619963540 92025-05-050.822025-04-2332.602SO601042025-04-302.6112.19
SO51366_1614007583 92024-11-3042.522024-11-181700.991SO513662024-11-25136.081082.51

Generated 2025-12-08 15:08:06.219 UTC