[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2056  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54499_110015285528 42024-07-040.122024-06-224.991SO544992024-06-290.401.87
SO68904_210025264529 42025-02-090.102025-01-283.992SO689042025-02-040.321.49
SO57257_310027214486 42024-08-193.982024-08-07159.003SO572572024-08-1412.7259.47
SO72313_310011736234 42025-03-241.252025-03-1249.993SO723132025-03-194.0038.49
SO70924_210011168217 42025-03-060.872025-02-2234.992SO709242025-03-012.8013.09
SO58171_410011720477 42024-09-040.122024-08-234.994SO581712024-08-300.401.87
SO55155_210024742540 42024-07-160.822024-07-0432.602SO551552024-07-112.6112.19
SO59895_110023155584 42024-09-2813.502024-09-16539.991SO598952024-09-2343.20343.65
SO60689_110026546566 42024-10-1018.562024-09-28742.351SO606892024-10-0559.39461.44
SO56938_210011789480 42024-08-160.062024-08-042.292SO569382024-08-110.180.86
SO51591_110011175353242024-05-1258.002024-04-302319.991SO515912024-05-07185.601265.62
SO46438_110012174313 42023-03-2689.462023-03-143578.271SO464382023-03-21286.262171.29
SO63473_410015345225 42024-11-200.222024-11-088.994SO634732024-11-150.726.92
SO54019_110011891537 42024-06-250.882024-06-1335.001SO540192024-06-202.8013.09
SO52590_110021442478 42024-06-010.252024-05-209.991SO525902024-05-270.803.74
SO60813_310013472537 42024-10-120.882024-09-3035.003SO608132024-10-072.8013.09
SO74897_210018505225 42025-05-110.222025-04-298.992SO748972025-05-060.726.92
SO60795_110013749485 42024-10-120.552024-09-3021.981SO607952024-10-071.768.22
SO48685_110013728369242023-10-1461.082023-10-022443.351SO486852023-10-09195.471518.79
SO55832_110028638539 42024-07-260.622024-07-1424.991SO558322024-07-212.009.35
SO68239_110019869596 42025-01-3013.502025-01-18539.991SO682392025-01-2543.20294.58
SO69017_210021476477 42025-02-100.122025-01-294.992SO690172025-02-050.401.87
SO52426_310024516480 42024-05-290.062024-05-172.293SO524262024-05-240.180.86
SO56458_110014920528 42024-08-070.122024-07-264.991SO564582024-08-020.401.87
SO69856_210023505477 42025-02-190.122025-02-074.992SO698562025-02-140.401.87
SO67709_210026246480 42025-01-220.062025-01-102.292SO677092025-01-170.180.86
SO66000_510015770478 42024-12-270.252024-12-159.995SO660002024-12-220.803.74
SO74265_310022105480 42025-04-210.062025-04-092.293SO742652025-04-160.180.86
SO67244_110015972363 42025-01-1657.372025-01-042294.991SO672442025-01-11183.601251.98
SO64504_310015194528 42024-12-060.122024-11-244.993SO645042024-12-010.401.87
SO72835_110024234606 42025-03-3113.502025-03-19539.991SO728352025-03-2643.20343.65
SO73441_410022222463 42025-04-080.612025-03-2724.494SO734412025-04-031.969.16
SO44982_110029132312 42022-10-1189.462022-09-293578.271SO449822022-10-06286.262171.29
SO60662_310015277477 42024-10-100.122024-09-284.993SO606622024-10-050.401.87
SO60293_210013435537 42024-10-040.882024-09-2235.002SO602932024-09-292.8013.09
SO51488_510020036486 42024-05-063.982024-04-24159.005SO514882024-05-0112.7259.47
SO54580_1100288415681342024-07-0518.562024-06-23742.351SO545802024-06-3059.39461.44
SO70288_110013342485 42025-02-250.552025-02-1321.981SO702882025-02-201.768.22
SO55595_410019121477 42024-07-220.122024-07-104.994SO555952024-07-170.401.87
SO62919_310012195463 42024-11-140.612024-11-0224.493SO629192024-11-091.969.16
SO68558_110011524480 42025-02-040.062025-01-232.291SO685582025-01-300.180.86
SO70537_310023247485 42025-03-010.552025-02-1721.983SO705372025-02-241.768.22
SO70541_110020363474 42025-03-011.752025-02-1769.991SO705412025-02-245.6026.18
SO74665_110019895475 42025-05-041.752025-04-2269.991SO746652025-04-295.6026.18
SO57778_110012157537 42024-08-280.882024-08-1635.001SO577782024-08-232.8013.09
SO70622_310020122225 42025-03-020.222025-02-188.993SO706222025-02-250.726.92
SO55410_110022035536 42024-07-190.752024-07-0729.991SO554102024-07-142.4011.22
SO70854_210017363485 42025-03-050.552025-02-2121.982SO708542025-02-281.768.22
SO56928_110015544528 42024-08-160.122024-08-044.991SO569282024-08-110.401.87
SO66874_410029239225 42025-01-100.222024-12-298.994SO668742025-01-050.726.92
SO73522_110024515540 42025-04-090.822025-03-2832.601SO735222025-04-042.6112.19
SO61915_410024654214 42024-10-280.872024-10-1634.994SO619152024-10-232.8013.09
SO64035_310014662472 42024-11-291.592024-11-1763.503SO640352024-11-245.0823.75
SO74667_210018114489 42025-05-041.352025-04-2253.992SO746672025-04-294.3241.57
SO61154_210013905485 42024-10-170.552024-10-0521.982SO611542024-10-121.768.22
SO54060_110018671475 42024-06-261.752024-06-1469.991SO540602024-06-215.6026.18

Generated 2025-05-06 15:56:24.909 UTC