[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62999_1611359587 92025-07-0519.242025-06-23769.491SO629992025-06-3061.56419.78
SO48124_1626436327 92024-04-1219.572024-03-31782.991SO481242024-04-0762.64486.71
SO44185_1617280310 92023-02-1589.462023-02-033578.271SO441852023-02-10286.262171.29
SO68383_2615585478 92025-09-210.252025-09-099.992SO683832025-09-160.803.74
SO53824_2611916485 92025-02-080.552025-01-2721.982SO538242025-02-031.768.22
SO70580_2625718222 92025-10-190.872025-10-0734.992SO705802025-10-142.8013.09
SO57635_2613003528 92025-04-150.122025-04-034.992SO576352025-04-100.401.87
SO45681_1619789314 92023-08-2189.462023-08-093578.271SO456812023-08-16286.262171.29
SO69072_4615596477 92025-10-010.122025-09-194.994SO690722025-09-260.401.87
SO52720_1627910605 92025-01-2113.502025-01-09539.991SO527202025-01-1643.20343.65
SO71152_1613040535 92025-10-280.622025-10-1624.991SO711522025-10-232.009.35
SO65611_2617913214 92025-08-100.872025-07-2934.992SO656112025-08-052.8013.09
SO44278_1617293310 92023-03-0789.462023-02-233578.271SO442782023-03-02286.262171.29
SO70876_2628220530 92025-10-240.122025-10-124.992SO708762025-10-190.401.87
SO67888_2621979488 92025-09-131.352025-09-0153.992SO678882025-09-084.3241.57
SO48478_1622929371 92024-05-1454.542024-05-022181.561SO484782024-05-09174.531320.68
SO52027_1627981530 92025-01-080.122024-12-274.991SO520272025-01-030.401.87
SO74034_4622005465 92025-12-040.612025-11-2224.494SO740342025-11-291.969.16
SO73714_1628118584 92025-11-2913.502025-11-17539.991SO737142025-11-2443.20343.65
SO54722_1618190225 92025-02-250.222025-02-138.991SO547222025-02-200.726.92
SO68149_3614666465 92025-09-170.612025-09-0524.493SO681492025-09-121.969.16
SO67842_3616181222 92025-09-130.872025-09-0134.993SO678422025-09-082.8013.09
SO70457_1611118528 92025-10-180.122025-10-064.991SO704572025-10-130.401.87
SO61316_1621187536 92025-06-080.752025-05-2729.991SO613162025-06-032.4011.22
SO72363_1615727217 92025-11-120.872025-10-3134.991SO723632025-11-072.8013.09
SO71999_4627485484 92025-11-060.202025-10-257.954SO719992025-11-010.642.97
SO72415_4616616480 92025-11-120.062025-10-312.294SO724152025-11-070.180.86
SO64787_2617246536 92025-07-300.752025-07-1829.992SO647872025-07-252.4011.22
SO73845_2622921479 92025-12-010.222025-11-198.992SO738452025-11-260.723.36
SO48899_1623313373 92024-06-1954.542024-06-072181.561SO488992024-06-14174.531320.68
SO74099_1621975485 92025-12-050.552025-11-2321.981SO740992025-11-301.768.22
SO59415_2617300480292025-05-120.062025-04-302.292SO594152025-05-070.180.86
SO63947_1621248536 92025-07-180.752025-07-0629.991SO639472025-07-132.4011.22
SO60637_3614665480 92025-05-300.062025-05-182.293SO606372025-05-250.180.86
SO68809_2614238214 92025-09-270.872025-09-1534.992SO688092025-09-222.8013.09
SO46436_1612337347 92023-11-1285.002023-10-313399.991SO464362023-11-07272.001912.15
SO67485_3613623480292025-09-080.062025-08-272.293SO674852025-09-030.180.86
SO63296_4624911225 92025-07-080.222025-06-268.994SO632962025-07-030.726.92
SO71604_2624381539 92025-11-030.622025-10-2224.992SO716042025-10-292.009.35
SO73945_1614677529 92025-12-030.102025-11-213.991SO739452025-11-280.321.49
SO65439_2624241477 92025-08-070.122025-07-264.992SO654392025-08-020.401.87
SO48539_1622921377 92024-05-1954.542024-05-072181.561SO485392024-05-14174.531320.68
SO49004_1623420370 92024-07-0261.082024-06-202443.351SO490042024-06-27195.471518.79
SO48220_1622409375 92024-04-2854.542024-04-162181.561SO482202024-04-23174.531320.68
SO55082_2615792225 92025-03-030.222025-02-198.992SO550822025-02-260.726.92
SO75000_210028138480 92026-01-020.062025-12-212.292SO750002025-12-280.180.86
SO58645_1619976479 92025-05-030.222025-04-218.991SO586452025-04-280.723.36
SO60296_2625115222 92025-05-240.872025-05-1234.992SO602962025-05-192.8013.09
SO54047_2624276478 92025-02-130.252025-02-019.992SO540472025-02-080.803.74
SO56383_2622949231 92025-03-261.252025-03-1449.992SO563832025-03-214.0038.49
SO60238_1619971372 92025-05-2361.082025-05-112443.351SO602382025-05-18195.471554.95
SO66371_4629458214 92025-08-220.872025-08-1034.994SO663712025-08-172.8013.09
SO55495_2620984217 92025-03-090.872025-02-2534.992SO554952025-03-042.8013.09
SO67154_1625239528 92025-09-040.122025-08-234.991SO671542025-08-300.401.87
SO56369_1612356357292025-03-2558.002025-03-132319.991SO563692025-03-20185.601265.62
SO60332_1628931530 92025-05-250.122025-05-134.991SO603322025-05-200.401.87
SO71156_2626427491 92025-10-281.352025-10-1653.992SO711562025-10-234.3241.57
SO70310_3625939538 92025-10-150.542025-10-0321.493SO703102025-10-101.728.04
SO56963_1623570485 92025-04-060.552025-03-2521.981SO569632025-04-011.768.22
SO66834_2626756476 92025-08-301.752025-08-1869.992SO668342025-08-255.6026.18
SO54315_3628110477 92025-02-170.122025-02-054.993SO543152025-02-120.401.87
SO71075_3615726480 92025-10-260.062025-10-142.293SO710752025-10-210.180.86

Generated 2025-12-24 11:20:17.638 UTC