[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68239_410019869491 42024-08-091.352024-07-2853.994SO682392024-08-044.3241.57
SO54390_110026465535 42024-01-100.622023-12-2924.991SO543902024-01-052.009.35
SO62603_210015858480242024-05-190.062024-05-072.292SO626032024-05-140.180.86
SO53651_110012102359 42023-12-2757.372023-12-152294.991SO536512023-12-22183.601251.98
SO54141_210022745477 42024-01-050.122023-12-244.992SO541412023-12-310.401.87
SO62492_110018764476 42024-05-171.752024-05-0569.991SO624922024-05-125.6026.18
SO54091_110012170361 42024-01-0457.372023-12-232294.991SO540912023-12-30183.601251.98
SO51676_110020037374 42023-11-2561.082023-11-132443.351SO516762023-11-20195.471554.95
SO54065_210014463487 42024-01-041.372023-12-2354.992SO540652023-12-304.4020.57
SO61412_710012079488 42024-04-291.352024-04-1753.997SO614122024-04-244.3241.57
SO67395_110027114563 42024-07-2759.602024-07-152384.071SO673952024-07-22190.731481.94
SO52996_210012793214 42023-12-180.872023-12-0634.992SO529962023-12-132.8013.09
SO63803_210026490217 42024-06-040.872024-05-2334.992SO638032024-05-302.8013.09
SO56706_110011701491 42024-02-201.352024-02-0853.991SO567062024-02-154.3241.57
SO52340_210025849480 42023-12-050.062023-11-232.292SO523402023-11-300.180.86
SO64966_210029273465 42024-06-230.612024-06-1124.492SO649662024-06-181.969.16
SO74284_110026193535 42024-10-300.622024-10-1824.991SO742842024-10-252.009.35
SO52430_310020391481 42023-12-070.222023-11-258.993SO524302023-12-020.723.36
SO44362_110028259310 42022-02-0389.462022-01-223578.271SO443622022-01-29286.262171.29
SO67161_410023349225 42024-07-250.222024-07-138.994SO671612024-07-200.726.92
SO69676_410023550487 42024-08-271.372024-08-1554.994SO696762024-08-224.4020.57
SO55088_310022336529 42024-01-220.102024-01-103.993SO550882024-01-170.321.49
SO63473_310015345478 42024-05-300.252024-05-189.993SO634732024-05-250.803.74
SO68706_110017382477 42024-08-160.122024-08-044.991SO687062024-08-110.401.87
SO73003_210018848528 42024-10-100.122024-09-284.992SO730032024-10-050.401.87
SO60160_110013454357 42024-04-1158.002024-03-302319.991SO601602024-04-06185.601265.62
SO53394_310016224479 42023-12-250.222023-12-138.993SO533942023-12-200.723.36
SO55673_310025025237242024-01-311.252024-01-1949.993SO556732024-01-264.0038.49
SO52786_110011637480 42023-12-140.062023-12-022.291SO527862023-12-090.180.86
SO51918_110022330606 42023-11-2613.502023-11-14539.991SO519182023-11-2143.20343.65
SO54926_310028844484 42024-01-190.202024-01-077.953SO549262024-01-140.642.97

Generated 2024-11-13 08:32:50.221 UTC