[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73816_11002346852842025-04-070.122025-03-264.991SO738162025-04-020.401.87
SO56205_31001490321742024-07-270.872024-07-1534.993SO562052024-07-222.8013.09
SO71061_21001696848542025-03-020.552025-02-1821.982SO710612025-02-251.768.22
SO72928_11002433460442025-03-2613.502025-03-14539.991SO729282025-03-2143.20343.65
SO55640_21001526047842024-07-170.252024-07-059.992SO556402024-07-120.803.74
SO66186_21001288248542024-12-240.552024-12-1221.982SO661862024-12-191.768.22
SO73451_21001542448142025-04-020.222025-03-218.992SO734512025-03-280.723.36
SO57354_11001341735942024-08-1457.372024-08-022294.991SO573542024-08-09183.601251.98
SO59932_31002236921742024-09-230.872024-09-1134.993SO599322024-09-182.8013.09
SO55524_31001831248442024-07-150.202024-07-037.953SO555242024-07-100.642.97
SO53120_41001166421742024-06-050.872024-05-2434.994SO531202024-05-312.8013.09
SO74753_11001294353742025-04-300.882025-04-1835.001SO747532025-04-252.8013.09
SO73833_11001131052842025-04-070.122025-03-264.991SO738332025-04-020.401.87
SO60874_11001187236342024-10-0757.372024-09-252294.991SO608742024-10-02183.601251.98
SO66098_11002926052942024-12-230.102024-12-113.991SO660982024-12-180.321.49
SO55217_11001189053742024-07-110.882024-06-2935.001SO552172024-07-062.8013.09
SO60440_31002316648442024-09-300.202024-09-187.953SO604402024-09-250.642.97
SO45642_11001162331342022-12-2089.462022-12-083578.271SO456422022-12-15286.262171.29
SO54380_11001210122842024-06-261.252024-06-1449.991SO543802024-06-214.0038.49
SO57872_21001487648442024-08-240.202024-08-127.952SO578722024-08-190.642.97
SO62836_11002589453542024-11-070.622024-10-2624.991SO628362024-11-022.009.35
SO59640_21002313947742024-09-180.122024-09-064.992SO596402024-09-130.401.87
SO68941_31002321347342025-02-031.592025-01-2263.503SO689412025-01-295.0823.75
SO68079_21001854322242025-01-210.872025-01-0934.992SO680792025-01-162.8013.09
SO54573_31001218948742024-06-291.372024-06-1754.993SO545732024-06-244.4020.57
SO56718_11002132547842024-08-060.252024-07-259.991SO567182024-08-010.803.74
SO69814_11001898847442025-02-131.752025-02-0169.991SO698142025-02-085.6026.18
SO70848_21001999148542025-02-270.552025-02-1521.982SO708482025-02-221.768.22

Generated 2025-04-30 11:24:52.068 UTC