[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1460  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68726_110027459574 42025-01-3059.602025-01-182384.071SO687262025-01-25190.731481.94
SO73397_310011252477 42025-03-310.122025-03-194.993SO733972025-03-260.401.87
SO61412_110012079363 42024-10-1357.372024-10-012294.991SO614122024-10-08183.601251.98
SO55502_210019999539 42024-07-130.622024-07-0124.992SO555022024-07-082.009.35
SO58011_110025162564 42024-08-2559.602024-08-132384.071SO580112024-08-20190.731481.94
SO56294_210018520475 42024-07-281.752024-07-1669.992SO562942024-07-235.6026.18
SO73225_210016210535 42025-03-290.622025-03-1724.992SO732252025-03-242.009.35
SO74198_110025934535 42025-04-120.622025-03-3124.991SO741982025-04-072.009.35
SO67881_210013207473 42025-01-171.592025-01-0563.502SO678812025-01-125.0823.75
SO57574_110020672581 42024-08-1742.522024-08-051700.991SO575742024-08-12136.081082.51
SO73077_110028268574 42025-03-2759.602025-03-152384.071SO730772025-03-22190.731481.94
SO68708_110016719477 42025-01-300.122025-01-184.991SO687082025-01-250.401.87
SO47080_110026302360 42023-05-1351.232023-05-012049.101SO470802023-05-08163.931105.81
SO66562_210017868217 42024-12-290.872024-12-1734.992SO665622024-12-242.8013.09
SO59722_110022769536 42024-09-190.752024-09-0729.991SO597222024-09-142.4011.22
SO64869_210024728463 42024-12-050.612024-11-2324.492SO648692024-11-301.969.16
SO50890_110013984368 42024-03-2261.082024-03-102443.351SO508902024-03-17195.471518.79
SO47258_110013298377 42023-06-0254.542023-05-212181.561SO472582023-05-28174.531320.68
SO55768_310014445477 42024-07-180.122024-07-064.993SO557682024-07-130.401.87
SO62113_110018061477 42024-10-250.122024-10-134.991SO621132024-10-200.401.87
SO58796_110015970528 42024-09-080.122024-08-274.991SO587962024-09-030.401.87
SO62716_110018663225 42024-11-040.222024-10-238.991SO627162024-10-300.726.92
SO72176_110024239584 42025-03-1513.502025-03-03539.991SO721762025-03-1043.20343.65
SO66001_410015518477 42024-12-200.122024-12-084.994SO660012024-12-150.401.87
SO70119_110016131528 42025-02-160.122025-02-044.991SO701192025-02-110.401.87
SO70131_110016138591 42025-02-1614.122025-02-04564.991SO701312025-02-1145.20308.22
SO68640_110027579541 42025-01-290.722025-01-1728.991SO686402025-01-242.3210.84
SO70737_110023852605 42025-02-2413.502025-02-12539.991SO707372025-02-1943.20343.65
SO69928_310026094530 42025-02-130.122025-02-014.993SO699282025-02-080.401.87
SO56065_110022044584 42024-07-2313.502024-07-11539.991SO560652024-07-1843.20343.65
SO63666_310014653225 42024-11-160.222024-11-048.993SO636662024-11-110.726.92
SO56389_110029206539 42024-07-300.622024-07-1824.991SO563892024-07-252.009.35
SO57441_110025348528 42024-08-150.122024-08-034.991SO574412024-08-100.401.87
SO66896_110012111483 42025-01-043.002024-12-23120.001SO668962024-12-309.6044.88
SO54131_210013939474 42024-06-201.752024-06-0869.992SO541312024-06-155.6026.18
SO67237_210016093478 42025-01-090.252024-12-289.992SO672372025-01-040.803.74
SO58268_210014562480242024-08-300.062024-08-182.292SO582682024-08-250.180.86
SO73930_110024231605 42025-04-0713.502025-03-26539.991SO739302025-04-0243.20343.65
SO73306_110015527588242025-03-3019.242025-03-18769.491SO733062025-03-2561.56419.78
SO53630_110028267530 42024-06-110.122024-05-304.991SO536302024-06-060.401.87
SO56558_210024422483 42024-08-023.002024-07-21120.002SO565582024-07-289.6044.88
SO74068_310015475536 42025-04-090.752025-03-2829.993SO740682025-04-042.4011.22
SO72599_210011194214 42025-03-210.872025-03-0934.992SO725992025-03-162.8013.09
SO60696_210020673489 42024-10-031.352024-09-2153.992SO606962024-09-284.3241.57
SO52998_310011528478 42024-06-020.252024-05-219.993SO529982024-05-280.803.74
SO55544_110025385578 42024-07-1430.372024-07-021214.851SO555442024-07-0997.19755.15
SO67397_110023701604 42025-01-1013.502024-12-29539.991SO673972025-01-0543.20343.65
SO66312_210023395477 42024-12-250.122024-12-134.992SO663122024-12-200.401.87
SO74947_110024686529 42025-05-060.102025-04-243.991SO749472025-05-010.321.49
SO70426_210013152485 42025-02-200.552025-02-0821.982SO704262025-02-151.768.22
SO50365_110013925370 42024-02-1261.082024-01-312443.351SO503652024-02-07195.471518.79
SO64504_110015194357 42024-11-2958.002024-11-172319.991SO645042024-11-24185.601265.62
SO71007_110024958564 42025-02-2859.602025-02-162384.071SO710072025-02-23190.731481.94
SO62996_110017497581 42024-11-0842.522024-10-271700.991SO629962024-11-03136.081082.51
SO62894_310026803487 42024-11-071.372024-10-2654.993SO628942024-11-024.4020.57
SO74246_110011138537 42025-04-130.882025-04-0135.001SO742462025-04-082.8013.09
SO56810_310024396480 42024-08-070.062024-07-262.293SO568102024-08-020.180.86
SO74838_110012529485 42025-05-020.552025-04-2021.981SO748382025-04-271.768.22
SO72819_210016228535 42025-03-240.622025-03-1224.992SO728192025-03-192.009.35
SO56312_110016947581 42024-07-2842.522024-07-161700.991SO563122024-07-23136.081082.51
SO68655_110012909485 42025-01-290.552025-01-1721.981SO686552025-01-241.768.22
SO71033_210028815529 42025-03-010.102025-02-173.992SO710332025-02-240.321.49

Generated 2025-04-29 11:34:33.795 UTC