[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49724_11002710635642023-05-2151.792023-05-092071.421SO497242023-05-16165.711117.86
SO59239_11001116153742024-02-040.882024-01-2335.001SO592392024-01-302.8013.09
SO64038_11001540436342024-04-1557.372024-04-032294.991SO640382024-04-10183.601251.98
SO62415_21002670753042024-03-230.122024-03-114.992SO624152024-03-180.401.87
SO66898_21002537352942024-05-280.102024-05-163.992SO668982024-05-230.321.49
SO66098_31002926023142024-05-151.252024-05-0349.993SO660982024-05-104.0038.49
SO54270_21002429852942023-11-150.102023-11-033.992SO542702023-11-100.321.49
SO60929_21001349247842024-02-290.252024-02-179.992SO609292024-02-240.803.74
SO68258_11002337458442024-06-1613.502024-06-04539.991SO682582024-06-1143.20343.65
SO47104_11001327937942022-10-0754.542022-09-252181.561SO471042022-10-02174.531320.68
SO47774_11001534633342022-12-0919.572022-11-27782.991SO477742022-12-0462.64486.71
SO50472_11002728835842023-07-1651.232023-07-042049.101SO504722023-07-11163.931105.81
SO62963_31002130348942024-04-011.352024-03-2053.993SO629632024-03-274.3241.57
SO67238_21001475547442024-06-021.752024-05-2169.992SO672382024-05-285.6026.18
SO55217_31001189048542023-12-020.552023-11-2021.983SO552172023-11-271.768.22
SO46282_11002605834542022-07-2685.002022-07-143399.991SO462822022-07-21272.001912.15
SO69271_21001973423142024-07-011.252024-06-1949.992SO692712024-06-264.0038.49
SO57666_21001701123442024-01-111.252023-12-3049.992SO576662024-01-064.0038.49
SO66032_31001120123442024-05-141.252024-05-0249.993SO660322024-05-094.0038.49
SO56196_11002721053042023-12-180.122023-12-064.991SO561962023-12-130.401.87
SO51356_31001939347742023-09-120.122023-08-314.993SO513562023-09-070.401.87
SO55019_31001216247742023-11-280.122023-11-164.993SO550192023-11-230.401.87
SO61914_21002605648842024-03-141.352024-03-0253.992SO619142024-03-094.3241.57
SO52443_11001123353742023-10-140.882023-10-0235.001SO524432023-10-092.8013.09
SO74265_41002210548442024-09-050.202024-08-247.954SO742652024-08-310.642.97
SO67940_31001681847742024-06-110.122024-05-304.993SO679402024-06-060.401.87
SO67912_21002833548942024-06-111.352024-05-3053.992SO679122024-06-064.3241.57
SO65474_21001823521742024-05-050.872024-04-2334.992SO654742024-04-302.8013.09

Generated 2024-09-20 06:32:08.506 UTC