[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58204_31002761047942024-09-010.222024-08-208.993SO582042024-08-270.723.36
SO64942_21002289253842024-12-090.542024-11-2721.492SO649422024-12-041.728.04
SO60929_11001349235942024-10-1057.372024-09-282294.991SO609292024-10-05183.601251.98
SO55466_11002809053042024-07-160.122024-07-044.991SO554662024-07-110.401.87
SO69017_21002147647742025-02-060.122025-01-254.992SO690172025-02-010.401.87
SO57867_21002228652842024-08-260.122024-08-144.992SO578672024-08-210.401.87
SO55936_31002747848042024-07-240.062024-07-122.293SO559362024-07-190.180.86
SO60922_21001151752842024-10-100.122024-09-284.992SO609222024-10-050.401.87
SO73307_11001553258942025-04-0219.242025-03-21769.491SO733072025-03-2861.56419.78
SO59198_11002229158442024-09-1413.502024-09-02539.991SO591982024-09-0943.20343.65
SO73442_21002177947842025-04-040.252025-03-239.992SO734422025-03-300.803.74
SO52275_31002160947942024-05-210.222024-05-098.993SO522752024-05-160.723.36
SO56712_31002904523142024-08-081.252024-07-2749.993SO567122024-08-034.0038.49
SO56103_21002034547942024-07-270.222024-07-158.992SO561032024-07-220.723.36
SO59968_31002541547742024-09-250.122024-09-134.993SO599682024-09-200.401.87
SO53922_21001178122242024-06-200.872024-06-0834.992SO539222024-06-152.8013.09
SO68703_21001811922542025-02-020.222025-01-218.992SO687032025-01-280.726.92
SO55782_31001149948542024-07-210.552024-07-0921.983SO557822024-07-161.768.22
SO73441_41002222246342025-04-040.612025-03-2324.494SO734412025-03-301.969.16
SO59662_11002645852842024-09-210.122024-09-094.991SO596622024-09-160.401.87
SO59168_31001877622542024-09-140.222024-09-028.993SO591682024-09-090.726.92
SO67619_21001292347842025-01-160.252025-01-049.992SO676192025-01-110.803.74
SO65041_31002208348342024-12-113.002024-11-29120.003SO650412024-12-069.6044.88
SO71079_41002663447942025-03-040.222025-02-208.994SO710792025-02-270.723.36
SO55020_31001208247742024-07-090.122024-06-274.993SO550202024-07-040.401.87
SO65823_31002493548042024-12-210.062024-12-092.293SO658232024-12-160.180.86
SO61528_21002495721442024-10-180.872024-10-0634.992SO615282024-10-132.8013.09
SO60979_11002359453642024-10-110.752024-09-2929.991SO609792024-10-062.4011.22
SO55593_41001912946742024-07-180.612024-07-0624.494SO555932024-07-131.969.16
SO49268_11002705635642023-11-2351.792023-11-112071.421SO492682023-11-18165.711117.86
SO65866_51001786022542024-12-210.222024-12-098.995SO658662024-12-160.726.92
SO66759_31001891747742025-01-040.122024-12-234.993SO667592024-12-300.401.87
SO68038_21002671553042025-01-230.122025-01-114.992SO680382025-01-180.401.87
SO62996_11001749758142024-11-1142.522024-10-301700.991SO629962024-11-06136.081082.51
SO54310_31001954822542024-06-260.222024-06-148.993SO543102024-06-210.726.92
SO72160_21001188152842025-03-180.122025-03-064.992SO721602025-03-130.401.87
SO56057_31001410547742024-07-260.122024-07-144.993SO560572024-07-210.401.87
SO56940_11001410658742024-08-1219.242024-07-31769.491SO569402024-08-0761.56419.78
SO58657_21002207653642024-09-090.752024-08-2829.992SO586572024-09-042.4011.22
SO53287_21001939522242024-06-100.872024-05-2934.992SO532872024-06-052.8013.09
SO70587_31001865422842025-02-251.252025-02-1349.993SO705872025-02-204.0038.49
SO60265_31002925321742024-09-300.872024-09-1834.993SO602652024-09-252.8013.09
SO50331_11001591532942024-02-1219.572024-01-31782.991SO503312024-02-0762.64486.71
SO57224_11001318748542024-08-140.552024-08-0221.981SO572242024-08-091.768.22
SO65653_11001745447742024-12-180.122024-12-064.991SO656532024-12-130.401.87
SO59261_41002540421442024-09-150.872024-09-0334.994SO592612024-09-102.8013.09
SO57497_11002204947842024-08-190.252024-08-079.991SO574972024-08-140.803.74
SO74601_21001900947542025-04-281.752025-04-1669.992SO746012025-04-235.6026.18
SO46913_11001321237542023-05-1354.542023-05-012181.561SO469132023-05-08174.531320.68
SO50867_11001596434342024-03-2319.572024-03-11782.991SO508672024-03-1862.64486.71
SO67737_41001685448442025-01-180.202025-01-067.954SO677372025-01-130.642.97
SO53259_21002043947742024-06-100.122024-05-294.992SO532592024-06-050.401.87
SO57867_11002228653642024-08-260.752024-08-1429.991SO578672024-08-212.4011.22
SO62210_21001894253642024-10-290.752024-10-1729.992SO622102024-10-242.4011.22
SO68168_11002651852842025-01-250.122025-01-134.991SO681682025-01-200.401.87
SO64781_11002329660442024-12-0613.502024-11-24539.991SO647812024-12-0143.20343.65
SO72607_11001541252842025-03-240.122025-03-124.991SO726072025-03-190.401.87
SO66242_31001606947842024-12-270.252024-12-159.993SO662422024-12-220.803.74
SO73561_31001837547742025-04-050.122025-03-244.993SO735612025-03-310.401.87
SO48120_11001538832542023-08-2019.572023-08-08782.991SO481202023-08-1562.64486.71
SO65674_21002317021442024-12-180.872024-12-0634.992SO656742024-12-132.8013.09
SO73990_11001883135542025-04-1158.002025-03-302319.991SO739902025-04-06185.601265.62

Generated 2025-05-02 13:50:34.978 UTC