[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52578_11001196121742024-06-030.872024-05-2234.991SO525782024-05-292.8013.09
SO57588_21002515021742024-08-260.872024-08-1434.992SO575882024-08-212.8013.09
SO61340_41001373748042024-10-210.062024-10-092.294SO613402024-10-160.180.86
SO72401_31001881947842025-03-270.252025-03-159.993SO724012025-03-220.803.74
SO45768_11001132431042023-01-1689.462023-01-043578.271SO457682023-01-11286.262171.29
SO60158_11001489048542024-10-040.552024-09-2221.981SO601582024-09-291.768.22
SO62939_11002048138442024-11-1628.012024-11-041120.491SO629392024-11-1189.64713.08
SO59966_21002903247742024-10-010.122024-09-194.992SO599662024-09-260.401.87
SO74440_21001291148242025-04-280.222025-04-168.992SO744402025-04-230.723.36
SO61153_31001394923742024-10-191.252024-10-0749.993SO611532024-10-144.0038.49
SO59755_11001744558242024-09-2842.522024-09-161700.991SO597552024-09-23136.081082.51
SO62385_41002606622542024-11-070.222024-10-268.994SO623852024-11-020.726.92
SO69811_31002431648042025-02-210.062025-02-092.293SO698112025-02-160.180.86
SO72115_11002224838842025-03-2328.012025-03-111120.491SO721152025-03-1889.64713.08
SO61676_31002814621442024-10-270.872024-10-1534.993SO616762024-10-222.8013.09
SO59622_11001187335942024-09-2657.372024-09-142294.991SO596222024-09-21183.601251.98
SO55052_11002218553642024-07-160.752024-07-0429.991SO550522024-07-112.4011.22
SO51900_11001487052842024-05-200.122024-05-084.991SO519002024-05-150.401.87
SO55936_21002747853842024-07-300.542024-07-1821.492SO559362024-07-251.728.04
SO46133_11001210531242023-02-2189.462023-02-093578.271SO461332023-02-16286.262171.29
SO43706_11002762131242022-04-2289.462022-04-103578.271SO437062022-04-17286.262171.29
SO53231_21001287846742024-06-150.612024-06-0324.492SO532312024-06-101.969.16
SO61813_11001537552842024-10-290.122024-10-174.991SO618132024-10-240.401.87
SO70193_11001393248542025-02-260.552025-02-1421.981SO701932025-02-211.768.22
SO68299_21002131647742025-02-020.122025-01-214.992SO682992025-01-280.401.87
SO70960_11002467954042025-03-090.822025-02-2532.601SO709602025-03-042.6112.19
SO61269_11001179221742024-10-200.872024-10-0834.991SO612692024-10-152.8013.09
SO73746_21001501023142025-04-141.252025-04-0249.992SO737462025-04-094.0038.49

Generated 2025-05-08 10:41:40.426 UTC