[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2765  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60617_41002227248442024-04-170.202024-04-057.954SO606172024-04-120.642.97
SO74079_31002828847942024-10-230.222024-10-118.993SO740792024-10-180.723.36
SO58377_11001850947742024-03-170.122024-03-054.991SO583772024-03-120.401.87
SO60948_21002314521442024-04-220.872024-04-1034.992SO609482024-04-172.8013.09
SO67055_11001118053742024-07-220.882024-07-1035.001SO670552024-07-172.8013.09
SO63021_11002386453642024-05-250.752024-05-1329.991SO630212024-05-202.4011.22
SO74129_21001840053742024-10-240.882024-10-1235.002SO741292024-10-192.8013.09
SO52486_31002799648442023-12-070.202023-11-257.953SO524862023-12-020.642.97
SO70835_11002128647742024-09-110.122024-08-304.991SO708352024-09-060.401.87
SO74629_21002474753542024-11-090.622024-10-2824.992SO746292024-11-042.009.35
SO70931_31001859746542024-09-120.612024-08-3124.493SO709312024-09-071.969.16
SO64607_31001762152942024-06-150.102024-06-033.993SO646072024-06-100.321.49
SO52301_31002583947842023-12-030.252023-11-219.993SO523012023-11-280.803.74
SO60089_11001118353742024-04-090.882024-03-2835.001SO600892024-04-042.8013.09
SO58569_31001170748742024-03-201.372024-03-0854.993SO585692024-03-154.4020.57
SO71163_31002516721742024-09-160.872024-09-0434.993SO711632024-09-112.8013.09
SO58649_11001116952942024-03-220.102024-03-103.991SO586492024-03-170.321.49
SO74760_11002802452942024-11-130.102024-11-013.991SO747602024-11-080.321.49
SO58157_11001650352842024-03-130.122024-03-014.991SO581572024-03-080.401.87
SO59375_11001893658742024-03-3019.242024-03-18769.491SO593752024-03-2561.56419.78
SO64438_21002587948242024-06-130.222024-06-018.992SO644382024-06-080.723.36
SO58895_21002515521442024-03-250.872024-03-1334.992SO588952024-03-202.8013.09
SO74394_11001688347742024-11-010.122024-10-204.991SO743942024-10-270.401.87
SO63777_31002116449042024-06-031.352024-05-2253.993SO637772024-05-294.3241.57
SO55155_11002474252942024-01-230.102024-01-113.991SO551552024-01-180.321.49
SO66718_21002325647742024-07-170.122024-07-054.992SO667182024-07-120.401.87
SO52163_11001197821442023-12-010.872023-11-1934.991SO521632023-11-262.8013.09
SO48880_11001374636842023-05-0761.082023-04-252443.351SO488802023-05-02195.471518.79

Generated 2024-11-13 04:00:49.708 UTC