[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3280  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56776_31001429446742023-12-290.612023-12-1724.493SO567762023-12-241.969.16
SO69937_11002142238442024-07-0728.012024-06-251120.491SO699372024-07-0289.64713.08
SO44004_11002806131042021-10-2189.462021-10-093578.271SO440042021-10-16286.262171.29
SO54232_21001179052842023-11-140.122023-11-024.992SO542322023-11-090.401.87
SO64010_21002898353942024-04-150.622024-04-0324.992SO640102024-04-102.009.35
SO44135_11002815631042021-11-0389.462021-10-223578.271SO441352021-10-29286.262171.29
SO72113_21002429621442024-08-050.872024-07-2434.992SO721132024-07-312.8013.09
SO69287_21001486847442024-07-011.752024-06-1969.992SO692872024-06-265.6026.18
SO47854_11001534132142022-12-2019.572022-12-08782.991SO478542022-12-1562.64486.71
SO54006_21001394221742023-11-100.872023-10-2934.992SO540062023-11-052.8013.09
SO54308_31002179547742023-11-150.122023-11-034.993SO543082023-11-100.401.87
SO53056_31001129752842023-10-260.122023-10-144.993SO530562023-10-210.401.87
SO64867_21002802921442024-04-280.872024-04-1634.992SO648672024-04-232.8013.09
SO52578_11001196121742023-10-170.872023-10-0534.991SO525782023-10-122.8013.09
SO67358_21001165548442024-06-030.202024-05-227.952SO673582024-05-290.642.97
SO52106_11002466056342023-10-0759.602023-09-252384.071SO521062023-10-02190.731481.94
SO69855_31002007747742024-07-060.122024-06-244.993SO698552024-07-010.401.87
SO46214_11001207231142022-07-1789.462022-07-053578.271SO462142022-07-12286.262171.29
SO59519_31002216221742024-02-080.872024-01-2734.993SO595192024-02-032.8013.09
SO58220_21001527421742024-01-210.872024-01-0934.992SO582202024-01-162.8013.09
SO69782_31002499654142024-07-050.722024-06-2328.993SO697822024-06-302.3210.84
SO62309_11001989047542024-03-211.752024-03-0969.991SO623092024-03-165.6026.18
SO72055_11001886958342024-08-0442.522024-07-231700.991SO720552024-07-30136.081082.51
SO72342_11002433060442024-08-0813.502024-07-27539.991SO723422024-08-0343.20343.65
SO52201_21001896253542023-10-090.622023-09-2724.992SO522012023-10-042.009.35
SO63687_11002070958042024-04-0942.522024-03-281700.991SO636872024-04-04136.081082.51
SO64011_31002881121742024-04-150.872024-04-0334.993SO640112024-04-102.8013.09
SO59895_21002315547942024-02-130.222024-02-018.992SO598952024-02-080.723.36
SO57223_21001409047142024-01-031.592023-12-2263.502SO572232023-12-295.0823.75
SO69810_11002655454142024-07-060.722024-06-2428.991SO698102024-07-012.3210.84
SO66354_21001595447842024-05-190.252024-05-079.992SO663542024-05-140.803.74
SO70157_11002350658442024-07-1013.502024-06-28539.991SO701572024-07-0543.20343.65
SO60538_21002075947742024-02-230.122024-02-114.992SO605382024-02-180.401.87
SO63050_11002661857042024-04-0218.562024-03-21742.351SO630502024-03-2859.39461.44
SO68510_41001687247842024-06-200.252024-06-089.994SO685102024-06-150.803.74
SO66823_11002339158442024-05-2613.502024-05-14539.991SO668232024-05-2143.20343.65
SO54131_31001393949142023-11-121.352023-10-3153.993SO541312023-11-074.3241.57
SO69913_21001703848042024-07-070.062024-06-252.292SO699132024-07-020.180.86
SO67692_21002479647742024-06-070.122024-05-264.992SO676922024-06-020.401.87
SO68943_11002147938442024-06-2628.012024-06-141120.491SO689432024-06-2189.64713.08
SO64035_11001466258742024-04-1519.242024-04-03769.491SO640352024-04-1061.56419.78
SO68834_31002620348642024-06-253.982024-06-13159.003SO688342024-06-2012.7259.47
SO62623_31002278252942024-03-260.102024-03-143.993SO626232024-03-210.321.49
SO53085_31001117821742023-10-270.872023-10-1534.993SO530852023-10-222.8013.09
SO57732_11001332436142024-01-1257.372023-12-312294.991SO577322024-01-07183.601251.98
SO52306_11001809547742023-10-110.122023-09-294.991SO523062023-10-060.401.87
SO55108_11002214252842023-11-300.122023-11-184.991SO551082023-11-250.401.87
SO65645_41002740848142024-05-080.222024-04-268.994SO656452024-05-030.723.36
SO68020_11002334260542024-06-1213.502024-05-31539.991SO680202024-06-0743.20343.65
SO53825_11001622560542023-11-0613.502023-10-25539.991SO538252023-11-0143.20343.65
SO63666_21001465347442024-04-091.752024-03-2869.992SO636662024-04-045.6026.18
SO48898_11001385637342023-03-1754.542023-03-052181.561SO488982023-03-12174.531320.68
SO63574_31002053348442024-04-080.202024-03-277.953SO635742024-04-030.642.97
SO48579_11001374137942023-02-1854.542023-02-062181.561SO485792023-02-13174.531320.68
SO66909_31001517447842024-05-280.252024-05-169.993SO669092024-05-230.803.74
SO47774_11001534633342022-12-0919.572022-11-27782.991SO477742022-12-0462.64486.71
SO51520_21001101548542023-09-230.552023-09-1121.982SO515202023-09-181.768.22
SO45769_11001132731442022-05-3189.462022-05-193578.271SO457692022-05-26286.262171.29
SO54276_11002124247442023-11-151.752023-11-0369.991SO542762023-11-105.6026.18
SO62377_21001461452842024-03-220.122024-03-104.992SO623772024-03-170.401.87
SO58811_11001323836342024-01-3157.372024-01-192294.991SO588112024-01-26183.601251.98
SO66052_21001554247742024-05-140.122024-05-024.992SO660522024-05-090.401.87

Generated 2024-09-20 09:41:32.144 UTC