[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44230_161724131292023-02-2389.462023-02-113578.271SO442302023-02-18286.262171.29
SO60185_262424322292025-05-200.872025-05-0834.992SO601852025-05-152.8013.09
SO60452_161145957392025-05-2359.602025-05-112384.071SO604522025-05-18190.731481.94
SO73650_261618154092025-11-260.822025-11-1432.602SO736502025-11-212.6112.19
SO70731_161579935592025-10-1858.002025-10-062319.991SO707312025-10-13185.601265.62
SO66646_161958153892025-08-240.542025-08-1221.491SO666462025-08-191.728.04
SO71604_362438148992025-10-311.352025-10-1953.993SO716042025-10-264.3241.57
SO54238_161874037492025-02-1361.082025-02-012443.351SO542382025-02-08195.471554.95
SO51384_361110347892024-12-140.252024-12-029.993SO513842024-12-090.803.74
SO72703_462219948792025-11-131.372025-11-0154.994SO727032025-11-084.4020.57
SO45157_161175034492023-06-1885.002023-06-063399.991SO451572023-06-13272.001912.15
SO64224_462758547792025-07-190.122025-07-074.994SO642242025-07-140.401.87
SO75001_11001112347892025-12-300.252025-12-189.991SO750012025-12-250.803.74
SO53970_261869647992025-02-080.222025-01-278.992SO539702025-02-030.723.36
SO66772_162364747792025-08-260.122025-08-144.991SO667722025-08-210.401.87
SO44702_161826031492023-04-2789.462023-04-153578.271SO447022023-04-22286.262171.29
SO54932_162352538692025-02-2628.012025-02-141120.491SO549322025-02-2189.64713.08
SO70310_362593953892025-10-120.542025-09-3021.493SO703102025-10-071.728.04
SO65778_361513352892025-08-100.122025-07-294.993SO657782025-08-050.401.87
SO73709_161136058692025-11-2618.562025-11-14742.351SO737092025-11-2159.39461.44
SO61907_162045038092025-06-1461.082025-06-022443.351SO619072025-06-09195.471554.95
SO71688_261312221492025-11-010.872025-10-2034.992SO716882025-10-272.8013.09
SO59485_261135647692025-05-091.752025-04-2769.992SO594852025-05-045.6026.18
SO66417_461431048792025-08-201.372025-08-0854.994SO664172025-08-154.4020.57
SO73097_261137247992025-11-180.222025-11-068.992SO730972025-11-130.723.36
SO63817_361195247792025-07-120.122025-06-304.993SO638172025-07-070.401.87
SO58290_161581253692025-04-240.752025-04-1229.991SO582902025-04-192.4011.22
SO49800_162400437592024-08-3054.542024-08-182181.561SO498002024-08-25174.531320.68
SO52468_161671337692025-01-1361.082025-01-012443.351SO524682025-01-08195.471554.95
SO65382_161427635792025-08-0358.002025-07-222319.991SO653822025-07-29185.601265.62
SO63406_162364058292025-07-0642.522025-06-241700.991SO634062025-07-01136.081082.51
SO55666_361235347792025-03-090.122025-02-254.993SO556662025-03-040.401.87
SO56322_161175036392025-03-2157.372025-03-092294.991SO563222025-03-16183.601251.98
SO52849_161224423192025-01-211.252025-01-0949.991SO528492025-01-164.0038.49
SO69567_261410048092025-10-030.062025-09-212.292SO695672025-09-280.180.86
SO60459_161313752892025-05-240.122025-05-124.991SO604592025-05-190.401.87
SO70759_161304421492025-10-190.872025-10-0734.991SO707592025-10-142.8013.09
SO61434_262364622592025-06-070.222025-05-268.992SO614342025-06-020.726.92
SO54704_161872258392025-02-2142.522025-02-091700.991SO547042025-02-16136.081082.51
SO52842_462461248092025-01-210.062025-01-092.294SO528422025-01-160.180.86
SO44728_161112634492023-05-0285.002023-04-203399.991SO447282023-04-27272.001912.15
SO61361_262512749192025-06-051.352025-05-2453.992SO613612025-05-314.3241.57
SO53237_161100256192025-01-2859.602025-01-162384.071SO532372025-01-23190.731481.94
SO70020_261400952992025-10-090.102025-09-273.992SO700202025-10-040.321.49
SO58483_161956754192025-04-270.722025-04-1528.991SO584832025-04-222.3210.84
SO52278_461848422292025-01-100.872024-12-2934.994SO522782025-01-052.8013.09
SO68607_261258147892025-09-210.252025-09-099.992SO686072025-09-160.803.74
SO67573_261268649092025-09-051.352025-08-2453.992SO675732025-08-314.3241.57
SO67626_162427258492025-09-0613.502025-08-25539.991SO676262025-09-0143.20343.65
SO68270_261750352992025-09-170.102025-09-053.992SO682702025-09-120.321.49
SO53882_361961948792025-02-071.372025-01-2654.993SO538822025-02-024.4020.57
SO65138_262042922292025-08-020.872025-07-2134.992SO651382025-07-282.8013.09
SO74417_21001269053592025-12-110.622025-11-2924.992SO744172025-12-062.009.35
SO60126_162734747592025-05-191.752025-05-0769.991SO601262025-05-145.6026.18
SO56529_162896256392025-03-2559.602025-03-132384.071SO565292025-03-20190.731481.94
SO51029_162447537792024-11-2654.542024-11-142181.561SO510292024-11-21174.531320.68

Generated 2025-12-21 14:05:28.286 UTC