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

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51178_110011245353282024-10-1458.002024-10-022319.991SO511782024-10-09185.601265.62
SO45492_110019429330 82023-06-1117.482023-05-30699.101SO454922023-06-0655.93413.15
SO63047_110017198561 82025-05-1559.602025-05-032384.071SO630472025-05-10190.731481.94
SO60739_310018626463 82025-04-090.612025-03-2824.493SO607392025-04-041.969.16
SO73191_410022617480 82025-10-020.062025-09-202.294SO731912025-09-270.180.86
SO60334_510014978488 82025-04-031.352025-03-2253.995SO603342025-03-294.3241.57
SO70901_110022453477 82025-09-020.122025-08-214.991SO709012025-08-280.401.87
SO51361_310025795529 82024-10-250.102024-10-133.993SO513612024-10-200.321.49
SO55118_210017083535 82025-01-110.622024-12-3024.992SO551182025-01-062.009.35
SO74994_310028566463 82025-11-100.612025-10-2924.493SO749942025-11-051.969.16
SO55062_210018169480282025-01-100.062024-12-292.292SO550622025-01-050.180.86
SO61666_110024040372 82025-04-2361.082025-04-112443.351SO616662025-04-18195.471554.95
SO52603_210025803225 82024-11-280.222024-11-168.992SO526032024-11-230.726.92
SO74682_110022514477 82025-10-310.122025-10-194.991SO746822025-10-260.401.87
SO62376_110012617478 82025-05-040.252025-04-229.991SO623762025-04-290.803.74
SO58141_410013257225 82025-03-030.222025-02-198.994SO581412025-02-260.726.92
SO60958_110013580357 82025-04-1358.002025-04-012319.991SO609582025-04-08185.601265.62
SO71747_110027161577 82025-09-1430.372025-09-021214.851SO717472025-09-0997.19755.15
SO64390_110017184355 82025-06-0358.002025-05-222319.991SO643902025-05-29185.601265.62
SO73514_210022797478 82025-10-060.252025-09-249.992SO735142025-10-010.803.74
SO56666_210019259539 82025-02-070.622025-01-2624.992SO566662025-02-022.009.35
SO60596_410016556214 82025-04-070.872025-03-2634.994SO605962025-04-022.8013.09
SO61070_210028454530 82025-04-140.122025-04-024.992SO610702025-04-090.401.87
SO52905_110014703528 82024-12-040.122024-11-224.991SO529052024-11-290.401.87
SO56108_410027882214 82025-01-270.872025-01-1534.994SO561082025-01-222.8013.09
SO63394_110020978477 82025-05-180.122025-05-064.991SO633942025-05-130.401.87
SO54604_210013560478 82025-01-020.252024-12-219.992SO546042024-12-280.803.74
SO53081_210023764479 82024-12-080.222024-11-268.992SO530812024-12-030.723.36
SO53764_210027791217 82024-12-170.872024-12-0534.992SO537642024-12-122.8013.09
SO65987_110023627529 82025-06-250.102025-06-133.991SO659872025-06-200.321.49
SO66151_110016263562 82025-06-2759.602025-06-152384.071SO661512025-06-22190.731481.94
SO49352_110017082375 82024-06-0454.542024-05-232181.561SO493522024-05-30174.531320.68
SO72093_210029446530 82025-09-170.122025-09-054.992SO720932025-09-120.401.87
SO57298_110022587604 82025-02-1513.502025-02-03539.991SO572982025-02-1043.20343.65
SO65682_110012500357282025-06-2158.002025-06-092319.991SO656822025-06-16185.601265.62
SO53427_110017992529 82024-12-140.102024-12-023.991SO534272024-12-090.321.49
SO66675_110024838538 82025-07-060.542025-06-2421.491SO666752025-07-011.728.04
SO69697_210024041487 82025-08-161.372025-08-0454.992SO696972025-08-114.4020.57
SO66482_210011246214 82025-07-030.872025-06-2134.992SO664822025-06-282.8013.09
SO68311_110025771529 82025-07-300.102025-07-183.991SO683112025-07-250.321.49
SO46437_110015054313 82023-09-2289.462023-09-103578.271SO464372023-09-17286.262171.29
SO67848_110012736355 82025-07-2358.002025-07-112319.991SO678482025-07-18185.601265.62
SO51221_110012130390 82024-10-1628.012024-10-041120.491SO512212024-10-1189.64713.08
SO67427_110019040363 82025-07-1757.372025-07-052294.991SO674272025-07-12183.601251.98
SO71017_210025459477 82025-09-030.122025-08-224.992SO710172025-08-290.401.87
SO72611_310025302225 82025-09-240.222025-09-128.993SO726112025-09-190.726.92
SO60971_110014939363 82025-04-1357.372025-04-012294.991SO609712025-04-08183.601251.98
SO66317_210024018217 82025-06-300.872025-06-1834.992SO663172025-06-252.8013.09
SO67974_310017983528 82025-07-250.122025-07-134.993SO679742025-07-200.401.87
SO54507_310027814486 82024-12-313.982024-12-19159.003SO545072024-12-2612.7259.47
SO64581_410013597225 82025-06-050.222025-05-248.994SO645812025-05-310.726.92
SO48245_110012129354 82024-03-1151.792024-02-282071.421SO482452024-03-06165.711117.86
SO68230_110024014529 82025-07-290.102025-07-173.991SO682302025-07-240.321.49
SO51180_210016313479 82024-10-140.222024-10-028.992SO511802024-10-090.723.36
SO63069_310012275477 82025-05-160.122025-05-044.993SO630692025-05-110.401.87
SO53785_110013795589 82024-12-1819.242024-12-06769.491SO537852024-12-1361.56419.78
SO51274_110025779372 82024-10-2061.082024-10-082443.351SO512742024-10-15195.471554.95
SO60334_310014978477 82025-04-030.122025-03-224.993SO603342025-03-290.401.87
SO72594_510019340485 82025-09-240.552025-09-1221.985SO725942025-09-191.768.22
SO71285_210016267489 82025-09-081.352025-08-2753.992SO712852025-09-034.3241.57
SO54535_110023776374 82025-01-0161.082024-12-202443.351SO545352024-12-27195.471554.95
SO73938_310013256477 82025-10-110.122025-09-294.993SO739382025-10-060.401.87

Generated 2025-11-02 05:50:05.908 UTC