[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 2563  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59104_210019909539 82025-03-210.622025-03-0924.992SO591042025-03-162.009.35
SO68125_110025684538 82025-08-010.542025-07-2021.491SO681252025-07-271.728.04
SO75020_410020169225 82025-11-160.222025-11-048.994SO750202025-11-110.726.92
SO69360_110013587477 82025-08-190.122025-08-074.991SO693602025-08-140.401.87
SO52600_210016568536 82024-12-030.752024-11-2129.992SO526002024-11-282.4011.22
SO69697_210024041487 82025-08-211.372025-08-0954.992SO696972025-08-164.4020.57
SO65455_410018171477 82025-06-220.122025-06-104.994SO654552025-06-170.401.87
SO69212_210011495479 82025-08-170.222025-08-058.992SO692122025-08-120.723.36
SO66539_210024722530 82025-07-090.122025-06-274.992SO665392025-07-040.401.87
SO66094_210021107536 82025-07-020.752025-06-2029.992SO660942025-06-272.4011.22
SO60997_210024875538 82025-04-180.542025-04-0621.492SO609972025-04-131.728.04
SO56028_110023921378 82025-01-3161.082025-01-192443.351SO560282025-01-26195.471554.95
SO59738_110019191539 82025-03-300.622025-03-1824.991SO597382025-03-252.009.35
SO72220_310017854222 82025-09-240.872025-09-1234.993SO722202025-09-192.8013.09
SO62640_410025492217 82025-05-140.872025-05-0234.994SO626402025-05-092.8013.09
SO55864_310025724479 82025-01-270.222025-01-158.993SO558642025-01-220.723.36
SO55733_110020166384 82025-01-2528.012025-01-131120.491SO557332025-01-2089.64713.08
SO59410_110014160357 82025-03-2658.002025-03-142319.991SO594102025-03-21185.601265.62
SO70601_110022508590 82025-09-0319.242025-08-22769.491SO706012025-08-2961.56419.78
SO63525_210019250529 82025-05-250.102025-05-133.992SO635252025-05-200.321.49
SO56858_110024834583 82025-02-1642.522025-02-041700.991SO568582025-02-11136.081082.51
SO65659_110017995539 82025-06-250.622025-06-1324.991SO656592025-06-202.009.35
SO55118_110017083528 82025-01-160.122025-01-044.991SO551182025-01-110.401.87
SO52479_210022620592 82024-12-0114.122024-11-19564.992SO524792024-11-2645.20308.22
SO73898_210017197222 82025-10-160.872025-10-0434.992SO738982025-10-112.8013.09
SO62177_210015357477 82025-05-060.122025-04-244.992SO621772025-05-010.401.87
SO64519_410020835222 82025-06-090.872025-05-2834.994SO645192025-06-042.8013.09
SO71747_210027161477 82025-09-190.122025-09-074.992SO717472025-09-140.401.87
SO74364_110011435217 82025-10-260.872025-10-1434.991SO743642025-10-212.8013.09
SO51389_110019428384 82024-10-3128.012024-10-191120.491SO513892024-10-2689.64713.08
SO59268_110020726388 82025-03-2328.012025-03-111120.491SO592682025-03-1889.64713.08
SO71120_110022565529 82025-09-100.102025-08-293.991SO711202025-09-050.321.49
SO57402_110023953529 82025-02-220.102025-02-103.991SO574022025-02-170.321.49
SO54630_210017631217 82025-01-070.872024-12-2634.992SO546302025-01-022.8013.09
SO64610_110020836386 82025-06-1028.012025-05-291120.491SO646102025-06-0589.64713.08
SO52439_110022455477 82024-11-300.122024-11-184.991SO524392024-11-250.401.87
SO70668_110025528606 82025-09-0313.502025-08-22539.991SO706682025-08-2943.20343.65
SO56935_210025667480 82025-02-170.062025-02-052.292SO569352025-02-120.180.86
SO70411_210024139217 82025-08-310.872025-08-1934.992SO704112025-08-262.8013.09
SO62588_210015685485 82025-05-130.552025-05-0121.982SO625882025-05-081.768.22
SO71961_510012863478 82025-09-200.252025-09-089.995SO719612025-09-150.803.74
SO49195_110020845321 82024-05-2419.572024-05-12782.991SO491952024-05-1962.64486.71
SO48977_110020842321 82024-05-1319.572024-05-01782.991SO489772024-05-0862.64486.71
SO50876_110012827356 82024-09-2951.792024-09-172071.421SO508762024-09-24165.711117.86
SO50020_110012738362282024-08-0151.232024-07-202049.101SO500202024-07-27163.931105.81
SO74676_110014179529 82025-11-050.102025-10-243.991SO746762025-10-310.321.49
SO73025_110025583606 82025-10-0413.502025-09-22539.991SO730252025-09-2943.20343.65
SO48988_110016565370 82024-05-1461.082024-05-022443.351SO489882024-05-09195.471518.79
SO61794_110015080357282025-04-3058.002025-04-182319.991SO617942025-04-25185.601265.62
SO67114_110023604529 82025-07-180.102025-07-063.991SO671142025-07-130.321.49
SO61070_310028454487 82025-04-191.372025-04-0754.993SO610702025-04-144.4020.57
SO72197_410013514217 82025-09-240.872025-09-1234.994SO721972025-09-192.8013.09
SO69903_210024107483 82025-08-243.002025-08-12120.002SO699032025-08-199.6044.88
SO66641_410016263214 82025-07-110.872025-06-2934.994SO666412025-07-062.8013.09
SO67072_410026223225 82025-07-170.222025-07-058.994SO670722025-07-120.726.92
SO59112_210012604477 82025-03-210.122025-03-094.992SO591122025-03-160.401.87
SO69576_310014800528 82025-08-200.122025-08-084.993SO695762025-08-150.401.87
SO68197_210011412225 82025-08-020.222025-07-218.992SO681972025-07-280.726.92
SO56936_110012814530 82025-02-170.122025-02-054.991SO569362025-02-120.401.87
SO61840_110028499572282025-04-3018.562025-04-18742.351SO618402025-04-2559.39461.44
SO54758_410026930214 82025-01-090.872024-12-2834.994SO547582025-01-042.8013.09
SO59979_310015675225 82025-04-020.222025-03-218.993SO599792025-03-280.726.92

Generated 2025-11-07 07:56:46.879 UTC