[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3781  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74635_110020788478 42024-11-070.252024-10-269.991SO746352024-11-020.803.74
SO58851_110011268529 42024-03-230.102024-03-113.991SO588512024-03-180.321.49
SO66032_210011201217 42024-07-040.872024-06-2234.992SO660322024-06-292.8013.09
SO52630_210023502480242023-12-080.062023-11-262.292SO526302023-12-030.180.86
SO56888_310012927217 42024-02-200.872024-02-0834.993SO568882024-02-152.8013.09
SO74129_510018400478 42024-10-220.252024-10-109.995SO741292024-10-170.803.74
SO72810_110019234476 42024-10-051.752024-09-2369.991SO728102024-09-305.6026.18
SO61929_110011181529 42024-05-050.102024-04-233.991SO619292024-04-300.321.49
SO65370_310015899481 42024-06-230.222024-06-118.993SO653702024-06-180.723.36
SO53052_310011741486 42023-12-163.982023-12-04159.003SO530522023-12-1112.7259.47
SO71671_210018231483 42024-09-213.002024-09-09120.002SO716712024-09-169.6044.88
SO59666_110025837535 42024-04-010.622024-03-2024.991SO596662024-03-272.009.35
SO69885_210021902225 42024-08-270.222024-08-158.992SO698852024-08-220.726.92
SO56058_310013208528 42024-02-040.122024-01-234.993SO560582024-01-300.401.87
SO52545_110014901528 42023-12-060.122023-11-244.991SO525452023-12-010.401.87
SO53940_110020636478 42023-12-300.252023-12-189.991SO539402023-12-250.803.74
SO46814_110013165371 42022-11-0854.542022-10-272181.561SO468142022-11-03174.531320.68
SO64078_310024678540 42024-06-060.822024-05-2532.603SO640782024-06-012.6112.19
SO68495_110016809225 42024-08-100.222024-07-298.991SO684952024-08-050.726.92
SO71671_110018231363 42024-09-2157.372024-09-092294.991SO716712024-09-16183.601251.98
SO54098_1100243435621442024-01-0159.602023-12-202384.071SO540982023-12-27190.731481.94
SO65862_110023136605 42024-07-0113.502024-06-19539.991SO658622024-06-2643.20343.65
SO61591_210022787538 42024-04-290.542024-04-1721.492SO615912024-04-241.728.04
SO45760_110011329311 42022-07-2089.462022-07-083578.271SO457602022-07-15286.262171.29
SO64604_210024756477 42024-06-130.122024-06-014.992SO646042024-06-080.401.87
SO65352_110018087225 42024-06-230.222024-06-118.991SO653522024-06-180.726.92
SO73926_110024387606 42024-10-1913.502024-10-07539.991SO739262024-10-1443.20343.65
SO57356_310013378477 42024-02-250.122024-02-134.993SO573562024-02-200.401.87
SO59243_410014378463 42024-03-260.612024-03-1424.494SO592432024-03-211.969.16
SO54860_210013430481 42024-01-150.222024-01-038.992SO548602024-01-100.723.36
SO71516_110021398477 42024-09-190.122024-09-074.991SO715162024-09-140.401.87
SO55149_110027654538 42024-01-210.542024-01-0921.491SO551492024-01-161.728.04
SO53855_310012190477 42023-12-280.122023-12-164.993SO538552023-12-230.401.87
SO60058_210028642480 42024-04-070.062024-03-262.292SO600582024-04-020.180.86
SO74284_210026193480 42024-10-270.062024-10-152.292SO742842024-10-220.180.86
SO65414_210020754476 42024-06-241.752024-06-1269.992SO654142024-06-195.6026.18
SO49611_110015554343 42023-06-2919.572023-06-17782.991SO496112023-06-2462.64486.71
SO55790_210019111535 42024-01-300.622024-01-1824.992SO557902024-01-252.009.35
SO60754_210020194488 42024-04-171.352024-04-0553.992SO607542024-04-124.3241.57
SO68074_110023359604 42024-08-0313.502024-07-22539.991SO680742024-07-2943.20343.65
SO55409_210023862528 42024-01-240.122024-01-124.992SO554092024-01-190.401.87
SO65943_110026532575 42024-07-0259.602024-06-202384.071SO659432024-06-27190.731481.94
SO68832_210025201540 42024-08-150.822024-08-0332.602SO688322024-08-102.6112.19
SO50609_110015886321 42023-09-1919.572023-09-07782.991SO506092023-09-1462.64486.71
SO59445_210013307222 42024-03-290.872024-03-1734.992SO594452024-03-242.8013.09
SO59699_410022270487 42024-04-011.372024-03-2054.994SO596992024-03-274.4020.57
SO71336_210023841529 42024-09-160.102024-09-043.992SO713362024-09-110.321.49
SO46883_110026241352 42022-11-1651.792022-11-042071.421SO468832022-11-11165.711117.86
SO55018_410011539222 42024-01-180.872024-01-0634.994SO550182024-01-132.8013.09
SO57269_110018510477 42024-02-240.122024-02-124.991SO572692024-02-190.401.87
SO56689_210024346541 42024-02-160.722024-02-0428.992SO566892024-02-112.3210.84
SO56063_110026351568 42024-02-0418.562024-01-23742.351SO560632024-01-3059.39461.44
SO68979_110015857528 42024-08-170.122024-08-054.991SO689792024-08-120.401.87
SO53054_110011837363 42023-12-1657.372023-12-042294.991SO530542023-12-11183.601251.98
SO72752_110015360528 42024-10-040.122024-09-224.991SO727522024-09-290.401.87
SO67439_210018410489 42024-07-251.352024-07-1353.992SO674392024-07-204.3241.57
SO51944_110018454473 42023-11-241.592023-11-1263.501SO519442023-11-195.0823.75
SO65349_310021786487 42024-06-231.372024-06-1154.993SO653492024-06-184.4020.57
SO72907_210015474476 42024-10-061.752024-09-2469.992SO729072024-10-015.6026.18
SO60112_110023165604 42024-04-0713.502024-03-26539.991SO601122024-04-0243.20343.65
SO56812_310022367222 42024-02-190.872024-02-0734.993SO568122024-02-142.8013.09
SO64038_210015404485 42024-06-050.552024-05-2421.982SO640382024-05-311.768.22

Generated 2024-11-10 14:12:04.484 UTC