[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3031  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52862_210020779477 42023-10-220.122023-10-104.992SO528622023-10-170.401.87
SO71273_110020076605 42024-07-2613.502024-07-14539.991SO712732024-07-2143.20343.65
SO74429_110023093528 42024-09-100.122024-08-294.991SO744292024-09-050.401.87
SO52397_110011683359 42023-10-1357.372023-10-012294.991SO523972023-10-08183.601251.98
SO68495_110016809225 42024-06-200.222024-06-088.991SO684952024-06-150.726.92
SO62919_110012195537 42024-03-310.882024-03-1935.001SO629192024-03-262.8013.09
SO69227_310026633477 42024-06-300.122024-06-184.993SO692272024-06-250.401.87
SO58059_310016984225 42024-01-180.222024-01-068.993SO580592024-01-130.726.92
SO54990_210025261529 42023-11-280.102023-11-163.992SO549902023-11-230.321.49
SO52738_310023069222 42023-10-200.872023-10-0834.993SO527382023-10-152.8013.09
SO63680_410024738214 42024-04-090.872024-03-2834.994SO636802024-04-042.8013.09
SO62574_210020484529 42024-03-250.102024-03-133.992SO625742024-03-200.321.49
SO45036_110028846311 42022-03-0489.462022-02-203578.271SO450362022-02-27286.262171.29
SO60418_110013948361 42024-02-2157.372024-02-092294.991SO604182024-02-16183.601251.98
SO57441_110025348528 42024-01-070.122023-12-264.991SO574412024-01-020.401.87
SO52063_310019532231 42023-10-061.252023-09-2449.993SO520632023-10-014.0038.49
SO46569_110012450312 42022-08-2889.462022-08-163578.271SO465692022-08-23286.262171.29
SO68170_110025897540 42024-06-150.822024-06-0332.601SO681702024-06-102.6112.19
SO52175_110026017528 42023-10-090.122023-09-274.991SO521752023-10-040.401.87
SO58174_210019142488 42024-01-201.352024-01-0853.992SO581742024-01-154.3241.57
SO61806_210019688237 42024-03-131.252024-03-0149.992SO618062024-03-084.0038.49
SO66214_210027220217 42024-05-170.872024-05-0534.992SO662142024-05-122.8013.09
SO56678_310016364540 42023-12-270.822023-12-1532.603SO566782023-12-222.6112.19
SO65819_110028084529 42024-05-110.102024-04-293.991SO658192024-05-060.321.49
SO55786_210012960537 42023-12-100.882023-11-2835.002SO557862023-12-052.8013.09
SO60947_210022266538 42024-02-290.542024-02-1721.492SO609472024-02-241.728.04
SO45666_110014738326 42022-05-1617.482022-05-04699.101SO456662022-05-1155.93413.15
SO60495_310013487217 42024-02-220.872024-02-1034.993SO604952024-02-172.8013.09
SO72802_110026126541 42024-08-150.722024-08-0328.991SO728022024-08-102.3210.84
SO54153_210028269225 42023-11-130.222023-11-018.992SO541532023-11-080.726.92
SO64805_110011517480 42024-04-270.062024-04-152.291SO648052024-04-220.180.86
SO73441_410022222463 42024-08-230.612024-08-1124.494SO734412024-08-181.969.16
SO61950_110014601357 42024-03-1558.002024-03-032319.991SO619502024-03-10185.601265.62
SO67439_210018410489 42024-06-041.352024-05-2353.992SO674392024-05-304.3241.57
SO63773_110025255540 42024-04-110.822024-03-3032.601SO637732024-04-062.6112.19
SO74111_110026009528 42024-09-010.122024-08-204.991SO741112024-08-270.401.87
SO73434_210026122535 42024-08-230.622024-08-1124.992SO734342024-08-182.009.35
SO73003_310018848537 42024-08-170.882024-08-0535.003SO730032024-08-122.8013.09
SO64929_110015500361 42024-04-2957.372024-04-172294.991SO649292024-04-24183.601251.98
SO63611_210020686529 42024-04-080.102024-03-273.992SO636112024-04-030.321.49
SO58204_110027610530 42024-01-210.122024-01-094.991SO582042024-01-160.401.87
SO72665_110024993529 42024-08-130.102024-08-013.991SO726652024-08-080.321.49
SO48514_110015427339 42023-02-1219.572023-01-31782.991SO485142023-02-0762.64486.71
SO58634_210025161489 42024-01-281.352024-01-1653.992SO586342024-01-234.3241.57
SO71412_210013357537 42024-07-280.882024-07-1635.002SO714122024-07-232.8013.09
SO51534_310011158489 42023-09-241.352023-09-1253.993SO515342023-09-194.3241.57
SO63741_310026114477 42024-04-100.122024-03-294.993SO637412024-04-050.401.87
SO69895_110016724528 42024-07-070.122024-06-254.991SO698952024-07-020.401.87
SO74129_410018400477 42024-09-010.122024-08-204.994SO741292024-08-270.401.87
SO58526_110013329363242024-01-2657.372024-01-142294.991SO585262024-01-21183.601251.98
SO62002_310015908477 42024-03-160.122024-03-044.993SO620022024-03-110.401.87
SO60753_110022295605 42024-02-2613.502024-02-14539.991SO607532024-02-2143.20343.65
SO53363_110027561538 42023-11-010.542023-10-2021.491SO533632023-10-271.728.04
SO65646_510026257217 42024-05-080.872024-04-2634.995SO656462024-05-032.8013.09
SO44631_110028629310 42022-01-1389.462022-01-013578.271SO446312022-01-08286.262171.29
SO44638_110028651310 42022-01-1489.462022-01-023578.271SO446382022-01-09286.262171.29
SO64369_110023056605 42024-04-2013.502024-04-08539.991SO643692024-04-1543.20343.65
SO51590_210011271528 42023-09-270.122023-09-154.992SO515902023-09-220.401.87
SO52234_210022163536 42023-10-100.752023-09-2829.992SO522342023-10-052.4011.22
SO63543_410023081487 42024-04-071.372024-03-2654.994SO635432024-04-024.4020.57
SO56681_110011625359 42023-12-2757.372023-12-152294.991SO566812023-12-22183.601251.98
SO62548_410024265467 42024-03-250.612024-03-1324.494SO625482024-03-201.969.16

Generated 2024-09-20 21:28:49.180 UTC