[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1889  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61476_310023217480 42024-11-030.062024-10-222.293SO614762024-10-290.180.86
SO70129_310012426222 42025-03-080.872025-02-2434.993SO701292025-03-032.8013.09
SO54131_310013939491 42024-07-101.352024-06-2853.993SO541312024-07-054.3241.57
SO62043_310023693222 42024-11-130.872024-11-0134.993SO620432024-11-082.8013.09
SO55376_410025382214 42024-07-310.872024-07-1934.994SO553762024-07-262.8013.09
SO60750_210026608479 42024-10-240.222024-10-128.992SO607502024-10-190.723.36
SO55631_110020505477 42024-08-050.122024-07-244.991SO556312024-07-310.401.87
SO69912_410017546225 42025-03-050.222025-02-218.994SO699122025-02-280.726.92
SO74883_210029219480 42025-05-240.062025-05-122.292SO748832025-05-190.180.86
SO67161_210023349528 42025-01-280.122025-01-164.992SO671612025-01-230.401.87
SO55912_310011671234 42024-08-091.252024-07-2849.993SO559122024-08-044.0038.49
SO70850_310015314225 42025-03-180.222025-03-068.993SO708502025-03-130.726.92
SO56678_410016364480 42024-08-240.062024-08-122.294SO566782024-08-190.180.86
SO55805_210022043479 42024-08-070.222024-07-268.992SO558052024-08-020.723.36
SO66189_410016078478 42025-01-120.252024-12-319.994SO661892025-01-070.803.74
SO73316_110026283578 42025-04-1930.372025-04-071214.851SO733162025-04-1497.19755.15
SO60233_110011854359 42024-10-1657.372024-10-042294.991SO602332024-10-11183.601251.98
SO61556_110023796540 42024-11-050.822024-10-2432.601SO615562024-10-312.6112.19
SO60819_210025419214 42024-10-250.872024-10-1334.992SO608192024-10-202.8013.09
SO58663_110018342477 42024-09-260.122024-09-144.991SO586632024-09-210.401.87
SO56057_210014105478 42024-08-120.252024-07-319.992SO560572024-08-070.803.74
SO53947_210014623214 42024-07-070.872024-06-2534.992SO539472024-07-022.8013.09
SO47841_110026490362242023-08-1651.232023-08-042049.101SO478412023-08-11163.931105.81
SO68800_210018350222 42025-02-200.872025-02-0834.992SO688002025-02-152.8013.09
SO69853_110028063561 42025-03-0459.602025-02-202384.071SO698532025-02-27190.731481.94
SO53207_310021350487 42024-06-261.372024-06-1454.993SO532072024-06-214.4020.57
SO67734_210016869485 42025-02-040.552025-01-2321.982SO677342025-01-301.768.22
SO54335_110027037530 42024-07-140.122024-07-024.991SO543352024-07-090.401.87

Generated 2025-05-19 16:23:36.665 UTC