[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2880  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56078_11002379754042024-07-280.822024-07-1632.601SO560782024-07-232.6112.19
SO54390_11002646553542024-06-290.622024-06-1724.991SO543902024-06-242.009.35
SO70417_11001163953742025-02-240.882025-02-1235.001SO704172025-02-192.8013.09
SO72552_21001843222542025-03-240.222025-03-128.992SO725522025-03-190.726.92
SO52746_31001450522242024-06-010.872024-05-2034.993SO527462024-05-272.8013.09
SO59755_31001744553942024-09-230.622024-09-1124.993SO597552024-09-182.009.35
SO49235_11001553732142023-11-2119.572023-11-09782.991SO492352023-11-1662.64486.71
SO51399_31001119152842024-04-270.122024-04-154.993SO513992024-04-220.401.87
SO71125_51001756348442025-03-060.202025-02-227.955SO711252025-03-010.642.97
SO66054_11001594135542024-12-2558.002024-12-132319.991SO660542024-12-20185.601265.62
SO66965_11002350153642025-01-090.752024-12-2829.991SO669652025-01-042.4011.22
SO70854_11001736335542025-03-0258.002025-02-182319.991SO708542025-02-25185.601265.62
SO58366_31001125848442024-09-050.202024-08-247.953SO583662024-08-310.642.97
SO58569_41001170722842024-09-081.252024-08-2749.994SO585692024-09-034.0038.49
SO58275_31001699749142024-09-031.352024-08-2253.993SO582752024-08-294.3241.57
SO63844_31002327122242024-11-230.872024-11-1134.993SO638442024-11-182.8013.09
SO64503_31001245021442024-12-030.872024-11-2134.993SO645032024-11-282.8013.09
SO61531_51001847648442024-10-190.202024-10-077.955SO615312024-10-140.642.97
SO68590_31001172148042025-02-010.062025-01-202.293SO685902025-01-270.180.86
SO61713_21001443348542024-10-220.552024-10-1021.982SO617132024-10-171.768.22
SO60750_21002660847942024-10-080.222024-09-268.992SO607502024-10-030.723.36
SO69691_11001449952842025-02-140.122025-02-024.991SO696912025-02-090.401.87
SO59432_31002124421442024-09-190.872024-09-0734.993SO594322024-09-142.8013.09
SO69809_11002799753042025-02-160.122025-02-044.991SO698092025-02-110.401.87
SO51469_41001116848542024-05-020.552024-04-2021.984SO514692024-04-271.768.22
SO53230_21001205152842024-06-100.122024-05-294.992SO532302024-06-050.401.87
SO46877_11001292637042023-05-0961.082023-04-272443.351SO468772023-05-04195.471518.79
SO55984_11002477252942024-07-260.102024-07-143.991SO559842024-07-210.321.49
SO57364_21002505021442024-08-170.872024-08-0534.992SO573642024-08-122.8013.09
SO66050_11001578135542024-12-2558.002024-12-132319.991SO660502024-12-20185.601265.62
SO64811_21002504322542024-12-080.222024-11-268.992SO648112024-12-030.726.92
SO59381_31001411222242024-09-180.872024-09-0634.993SO593812024-09-132.8013.09
SO68908_11002219052842025-02-060.122025-01-254.991SO689082025-02-010.401.87
SO68858_41001611848442025-02-050.202025-01-247.954SO688582025-01-310.642.97
SO55640_41001526022542024-07-200.222024-07-088.994SO556402024-07-150.726.92
SO61075_21001429753742024-10-130.882024-10-0135.002SO610752024-10-082.8013.09
SO56182_31002287547942024-07-290.222024-07-178.993SO561822024-07-240.723.36
SO54518_21002632947942024-07-010.222024-06-198.992SO545182024-06-260.723.36
SO63807_11002335658442024-11-2213.502024-11-10539.991SO638072024-11-1743.20343.65
SO74858_21002600846342025-05-070.612025-04-2524.492SO748582025-05-021.969.16
SO46751_11001293437742023-04-2454.542023-04-122181.561SO467512023-04-19174.531320.68
SO51679_21001109048742024-05-141.372024-05-0254.992SO516792024-05-094.4020.57
SO69659_31001197446542025-02-140.612025-02-0224.493SO696592025-02-091.969.16
SO72750_11001664847742025-03-270.122025-03-154.991SO727502025-03-220.401.87
SO59775_21002179047742024-09-240.122024-09-124.992SO597752024-09-190.401.87
SO56678_31001636454042024-08-080.822024-07-2732.603SO566782024-08-032.6112.19
SO72807_21002069747742025-03-280.122025-03-164.992SO728072025-03-230.401.87
SO64909_11002586252842024-12-100.122024-11-284.991SO649092024-12-050.401.87
SO72318_11001543259042025-03-2119.242025-03-09769.491SO723182025-03-1661.56419.78
SO54517_11002882822542024-07-010.222024-06-198.991SO545172024-06-260.726.92
SO62617_41001459647842024-11-060.252024-10-259.994SO626172024-11-010.803.74
SO53708_21001153848542024-06-160.552024-06-0421.982SO537082024-06-111.768.22
SO69673_11002498354042025-02-140.822025-02-0232.601SO696732025-02-092.6112.19
SO54742_21001435122242024-07-050.872024-06-2334.992SO547422024-06-302.8013.09
SO59890_21002528657642024-09-2559.602024-09-132384.072SO598902024-09-20190.731481.94
SO54803_31001210352842024-07-060.122024-06-244.993SO548032024-07-010.401.87

Generated 2025-05-03 22:57:29.738 UTC