[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2781  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61846_110026061575 42024-05-0259.602024-04-202384.071SO618462024-04-27190.731481.94
SO56983_110015405528 42024-02-210.122024-02-094.991SO569832024-02-160.401.87
SO58373_110023470536 42024-03-140.752024-03-0229.991SO583732024-03-092.4011.22
SO45732_110011537311 42022-07-1589.462022-07-033578.271SO457322022-07-10286.262171.29
SO58852_210028087480242024-03-220.062024-03-102.292SO588522024-03-170.180.86
SO61684_110024643540 42024-04-300.822024-04-1832.601SO616842024-04-252.6112.19
SO60264_110011851234 42024-04-091.252024-03-2849.991SO602642024-04-044.0038.49
SO52960_210021649479 42023-12-130.222023-12-018.992SO529602023-12-080.723.36
SO72928_210024334214 42024-10-050.872024-09-2334.992SO729282024-09-302.8013.09
SO63567_310025103488 42024-05-281.352024-05-1653.993SO635672024-05-234.3241.57
SO53338_110024436562 42023-12-2059.602023-12-082384.071SO533382023-12-15190.731481.94
SO71079_510026634477 42024-09-110.122024-08-304.995SO710792024-09-060.401.87
SO68643_110022750536 42024-08-110.752024-07-3029.991SO686432024-08-062.4011.22
SO74988_210014258225 42024-11-170.222024-11-058.992SO749882024-11-120.726.92
SO56613_310026071214 42024-02-140.872024-02-0234.993SO566132024-02-092.8013.09
SO52566_210011227485 42023-12-050.552023-11-2321.982SO525662023-11-301.768.22
SO72778_210025014222 42024-10-030.872024-09-2134.992SO727782024-09-282.8013.09
SO67692_110024796576 42024-07-2759.602024-07-152384.071SO676922024-07-22190.731481.94
SO68639_110026376528 42024-08-110.122024-07-304.991SO686392024-08-060.401.87
SO74948_110023684536 42024-11-160.752024-11-0429.991SO749482024-11-112.4011.22
SO52397_110011683359 42023-12-0257.372023-11-202294.991SO523972023-11-27183.601251.98
SO59954_210014357537 42024-04-040.882024-03-2335.002SO599542024-03-302.8013.09
SO52400_210024523477 42023-12-020.122023-11-204.992SO524002023-11-270.401.87
SO73622_310028234479 42024-10-140.222024-10-028.993SO736222024-10-090.723.36
SO62687_110017561581 42024-05-1642.522024-05-041700.991SO626872024-05-11136.081082.51
SO51488_110020036374 42023-11-1061.082023-10-292443.351SO514882023-11-05195.471554.95
SO70077_410026003463 42024-08-280.612024-08-1624.494SO700772024-08-231.969.16
SO52086_110020681478 42023-11-260.252023-11-149.991SO520862023-11-210.803.74
SO72685_110011781528 42024-10-020.122024-09-204.991SO726852024-09-270.401.87
SO54546_410023132483 42024-01-093.002023-12-28120.004SO545462024-01-049.6044.88
SO64428_110012770357 42024-06-1058.002024-05-292319.991SO644282024-06-05185.601265.62

Generated 2024-11-10 04:03:58.568 UTC