[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1296  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45688_110014741320 42022-05-2017.482022-05-08699.101SO456882022-05-1555.93413.15
SO56812_110022367528 42023-12-310.122023-12-194.991SO568122023-12-260.401.87
SO59397_210020111479 42024-02-070.222024-01-268.992SO593972024-02-020.723.36
SO69713_410021699465 42024-07-050.612024-06-2324.494SO697132024-06-301.969.16
SO56591_210022780538 42023-12-260.542023-12-1421.492SO565912023-12-211.728.04
SO67008_210023185479 42024-05-300.222024-05-188.992SO670082024-05-250.723.36
SO56135_110011670225 42023-12-180.222023-12-068.991SO561352023-12-130.726.92
SO59613_310013147217 42024-02-100.872024-01-2934.993SO596132024-02-052.8013.09
SO67987_310022084214 42024-06-130.872024-06-0134.993SO679872024-06-082.8013.09
SO61553_210012068225 42024-03-100.222024-02-278.992SO615532024-03-050.726.92
SO48565_110026604358 42023-02-1751.232023-02-052049.101SO485652023-02-12163.931105.81
SO46533_110026106348 42022-08-2484.372022-08-123374.991SO465332022-08-19270.001898.09
SO66965_210023501528 42024-05-300.122024-05-184.992SO669652024-05-250.401.87
SO71513_210027682480 42024-07-310.062024-07-192.292SO715132024-07-260.180.86
SO53120_310011664528 42023-10-280.122023-10-164.993SO531202023-10-230.401.87
SO74599_310025071480 42024-09-170.062024-09-052.293SO745992024-09-120.180.86
SO59781_110015955528 42024-02-130.122024-02-014.991SO597812024-02-080.401.87
SO64324_110020522478 42024-04-210.252024-04-099.991SO643242024-04-160.803.74
SO64591_110015199359 42024-04-2457.372024-04-122294.991SO645912024-04-19183.601251.98
SO66098_210029260214 42024-05-160.872024-05-0434.992SO660982024-05-112.8013.09
SO73302_310020649529 42024-08-220.102024-08-103.993SO733022024-08-170.321.49
SO56240_110022747536 42023-12-200.752023-12-0829.991SO562402023-12-152.4011.22
SO62082_210022788479 42024-03-180.222024-03-068.992SO620822024-03-130.723.36
SO46774_110013225375 42022-09-1454.542022-09-022181.561SO467742022-09-09174.531320.68
SO52590_210021442477 42023-10-180.122023-10-064.992SO525902023-10-130.401.87
SO73377_210016230491 42024-08-231.352024-08-1153.992SO733772024-08-184.3241.57
SO66000_410015770485 42024-05-140.552024-05-0221.984SO660002024-05-091.768.22
SO54708_210025339560242023-11-2330.372023-11-111214.852SO547082023-11-1897.19755.15
SO65131_210019780477 42024-05-030.122024-04-214.992SO651312024-04-280.401.87
SO55578_110016003528 42023-12-080.122023-11-264.991SO555782023-12-030.401.87
SO55662_110012926353 42023-12-0958.002023-11-272319.991SO556622023-12-04185.601265.62
SO69018_210018438225 42024-06-280.222024-06-168.992SO690182024-06-230.726.92
SO55177_410016340487 42023-12-021.372023-11-2054.994SO551772023-11-274.4020.57
SO62183_310027506484 42024-03-200.202024-03-087.953SO621832024-03-150.642.97
SO70719_210016979480 42024-07-190.062024-07-072.292SO707192024-07-140.180.86
SO59243_310014378477 42024-02-050.122024-01-244.993SO592432024-01-310.401.87
SO57459_110011701537 42024-01-080.882023-12-2735.001SO574592024-01-032.8013.09
SO57727_110017024581 42024-01-1342.522024-01-011700.991SO577272024-01-08136.081082.51
SO46148_110012052310 42022-07-0989.462022-06-273578.271SO461482022-07-04286.262171.29
SO69743_210028048225 42024-07-060.222024-06-248.992SO697432024-07-010.726.92
SO56592_310019768479 42023-12-260.222023-12-148.993SO565922023-12-210.723.36
SO52193_110015278485 42023-10-100.552023-09-2821.981SO521932023-10-051.768.22
SO54490_110020279474 42023-11-201.752023-11-0869.991SO544902023-11-155.6026.18
SO64968_210026779538 42024-05-010.542024-04-1921.492SO649682024-04-261.728.04
SO74482_110025282540 42024-09-130.822024-09-0132.601SO744822024-09-082.6112.19
SO59536_110011165537 42024-02-090.882024-01-2835.001SO595362024-02-042.8013.09
SO45701_110011538311 42022-05-2289.462022-05-103578.271SO457012022-05-17286.262171.29
SO53253_210027661480 42023-10-310.062023-10-192.292SO532532023-10-260.180.86
SO62686_310020401529 42024-03-280.102024-03-163.993SO626862024-03-230.321.49
SO61531_310018476477 42024-03-090.122024-02-264.993SO615312024-03-040.401.87
SO70962_110018970474 42024-07-231.752024-07-1169.991SO709622024-07-185.6026.18
SO48925_110015480325 42023-03-2119.572023-03-09782.991SO489252023-03-1662.64486.71
SO58830_210020028489 42024-02-011.352024-01-2053.992SO588302024-01-274.3241.57
SO63684_210026328214 42024-04-100.872024-03-2934.992SO636842024-04-052.8013.09
SO64986_110016357528 42024-05-010.122024-04-194.991SO649862024-04-260.401.87
SO60749_210026600572 42024-02-2718.562024-02-15742.352SO607492024-02-2259.39461.44
SO63342_210015388477 42024-04-050.122024-03-244.992SO633422024-03-310.401.87
SO73558_110014023593 42024-08-2514.122024-08-13564.991SO735582024-08-2045.20308.22
SO68510_310016872477 42024-06-210.122024-06-094.993SO685102024-06-160.401.87
SO72176_310024239479 42024-08-070.222024-07-268.993SO721762024-08-020.723.36
SO74617_210012876478 42024-09-170.252024-09-059.992SO746172024-09-120.803.74
SO69133_110016116353242024-06-3058.002024-06-182319.991SO691332024-06-25185.601265.62

Generated 2024-09-21 09:29:17.740 UTC