[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63489_410023270471 42024-11-221.592024-11-1063.504SO634892024-11-175.0823.75
SO56575_110013980485 42024-08-110.552024-07-3021.981SO565752024-08-061.768.22
SO66098_410029260482 42024-12-310.222024-12-198.994SO660982024-12-260.723.36
SO66611_110011670537 42025-01-080.882024-12-2735.001SO666112025-01-032.8013.09
SO47854_110015341321 42023-08-0719.572023-07-26782.991SO478542023-08-0262.64486.71
SO54573_110012189359 42024-07-0757.372024-06-252294.991SO545732024-07-02183.601251.98
SO51566_310024414479 42024-05-120.222024-04-308.993SO515662024-05-070.723.36
SO69584_110029161529 42025-02-180.102025-02-063.991SO695842025-02-130.321.49
SO67036_110025166529 42025-01-150.102025-01-033.991SO670362025-01-100.321.49
SO55630_110021233475 42024-07-251.752024-07-1369.991SO556302024-07-205.6026.18
SO74482_110025282540 42025-04-300.822025-04-1832.601SO744822025-04-252.6112.19
SO69231_110025997577242025-02-1530.372025-02-031214.851SO692312025-02-1097.19755.15
SO57603_210023171528 42024-08-270.122024-08-154.992SO576032024-08-220.401.87
SO52426_310024516480 42024-05-310.062024-05-192.293SO524262024-05-260.180.86
SO58577_110023040604 42024-09-1313.502024-09-01539.991SO585772024-09-0843.20343.65
SO55791_210013068477 42024-07-270.122024-07-154.992SO557912024-07-220.401.87
SO54812_210024680530 42024-07-110.122024-06-294.992SO548122024-07-060.401.87
SO72380_310014493477 42025-03-270.122025-03-154.993SO723802025-03-220.401.87
SO66009_210027092479 42024-12-290.222024-12-178.992SO660092024-12-240.723.36
SO69911_310013387528 42025-02-220.122025-02-104.993SO699112025-02-170.401.87
SO52075_110027624541 42024-05-240.722024-05-1228.991SO520752024-05-192.3210.84
SO68647_110018938475 42025-02-071.752025-01-2669.991SO686472025-02-025.6026.18
SO51380_310011295537 42024-05-010.882024-04-1935.003SO513802024-04-262.8013.09
SO56790_310024990530 42024-08-150.122024-08-034.993SO567902024-08-100.401.87
SO51032_110015949329 42024-04-1419.572024-04-02782.991SO510322024-04-0962.64486.71
SO66142_210026708477 42024-12-310.122024-12-194.992SO661422024-12-260.401.87
SO50792_110015972323 42024-03-2219.572024-03-10782.991SO507922024-03-1762.64486.71
SO69704_310016961481 42025-02-190.222025-02-078.993SO697042025-02-140.723.36
SO61386_210027609530 42024-10-220.122024-10-104.992SO613862024-10-170.401.87
SO64099_210013215477 42024-12-020.122024-11-204.992SO640992024-11-270.401.87
SO66478_410015873478 42025-01-060.252024-12-259.994SO664782025-01-010.803.74
SO66278_210023295528 42025-01-030.122024-12-224.992SO662782024-12-290.401.87
SO58055_210013364217 42024-09-040.872024-08-2334.992SO580552024-08-302.8013.09
SO60946_210022292477 42024-10-160.122024-10-044.992SO609462024-10-110.401.87
SO69679_110021420478 42025-02-190.252025-02-079.991SO696792025-02-140.803.74
SO69810_210026554530 42025-02-210.122025-02-094.992SO698102025-02-160.401.87
SO52400_110024523576 42024-05-3059.602024-05-182384.071SO524002024-05-25190.731481.94
SO64017_110025024540 42024-12-010.822024-11-1932.601SO640172024-11-262.6112.19
SO62269_110013162471 42024-11-051.592024-10-2463.501SO622692024-10-315.0823.75
SO66682_110013194485 42025-01-090.552024-12-2821.981SO666822025-01-041.768.22
SO60136_210025957528 42024-10-040.122024-09-224.992SO601362024-09-290.401.87
SO68657_110014896588 42025-02-0719.242025-01-26769.491SO686572025-02-0261.56419.78
SO73404_210024232477 42025-04-090.122025-03-284.992SO734042025-04-040.401.87
SO52977_310027293487 42024-06-111.372024-05-3054.993SO529772024-06-064.4020.57
SO68075_310019206477 42025-01-290.122025-01-174.993SO680752025-01-240.401.87
SO72162_110015471587 42025-03-2419.242025-03-12769.491SO721622025-03-1961.56419.78
SO67660_210023876529 42025-01-230.102025-01-113.992SO676602025-01-180.321.49
SO68658_410014913234 42025-02-071.252025-01-2649.994SO686582025-02-024.0038.49
SO68908_210022190536 42025-02-110.752025-01-3029.992SO689082025-02-062.4011.22
SO64482_210020328228 42024-12-081.252024-11-2649.992SO644822024-12-034.0038.49
SO53121_110011160353 42024-06-1358.002024-06-012319.991SO531212024-06-08185.601265.62
SO70912_410017441225 42025-03-080.222025-02-248.994SO709122025-03-030.726.92
SO71685_310021411480242025-03-190.062025-03-072.293SO716852025-03-140.180.86
SO65486_110013240485 42024-12-210.552024-12-0921.981SO654862024-12-161.768.22
SO71011_110023837604 42025-03-0913.502025-02-25539.991SO710112025-03-0443.20343.65
SO74796_210027032480 42025-05-100.062025-04-282.292SO747962025-05-050.180.86
SO74718_210012974217 42025-05-070.872025-04-2534.992SO747182025-05-022.8013.09
SO60929_410013492225 42024-10-160.222024-10-048.994SO609292024-10-110.726.92
SO59225_310026577214 42024-09-210.872024-09-0934.993SO592252024-09-162.8013.09
SO51365_310011156537 42024-04-300.882024-04-1835.003SO513652024-04-252.8013.09
SO72409_110018460353242025-03-2758.002025-03-152319.991SO724092025-03-22185.601265.62
SO71733_210011794528 42025-03-200.122025-03-084.992SO717332025-03-150.401.87

Generated 2025-05-08 18:06:39.981 UTC