[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67831_210027449479 42025-01-270.222025-01-158.992SO678312025-01-220.723.36
SO62686_110020401390 42024-11-1428.012024-11-021120.491SO626862024-11-0989.64713.08
SO60017_210011839485 42024-10-040.552024-09-2221.982SO600172024-09-291.768.22
SO73696_110028273564 42025-04-1559.602025-04-032384.071SO736962025-04-10190.731481.94
SO67885_310016100477 42025-01-280.122025-01-164.993SO678852025-01-230.401.87
SO46271_110012172313 42023-03-1489.462023-03-023578.271SO462712023-03-09286.262171.29
SO70439_310027616541 42025-03-030.722025-02-1928.993SO704392025-02-262.3210.84
SO44638_110028651310 42022-09-0389.462022-08-223578.271SO446382022-08-29286.262171.29
SO72464_310014408481 42025-03-300.222025-03-188.993SO724642025-03-250.723.36
SO70899_510014663228 42025-03-101.252025-02-2649.995SO708992025-03-054.0038.49
SO68248_510016478491 42025-02-031.352025-01-2253.995SO682482025-01-294.3241.57
SO67558_210024811491 42025-01-231.352025-01-1153.992SO675582025-01-184.3241.57
SO53394_310016224479 42024-06-200.222024-06-088.993SO533942024-06-150.723.36
SO67716_210020443477 42025-01-260.122025-01-144.992SO677162025-01-210.401.87
SO51498_110019198388 42024-05-1028.012024-04-281120.491SO514982024-05-0589.64713.08
SO55177_410016340487 42024-07-201.372024-07-0854.994SO551772024-07-154.4020.57
SO68979_110015857528 42025-02-140.122025-02-024.991SO689792025-02-090.401.87
SO68258_310023374479 42025-02-030.222025-01-228.993SO682582025-01-290.723.36
SO59799_210020462479 42024-10-010.222024-09-198.992SO597992024-09-260.723.36
SO70231_310011082477 42025-02-280.122025-02-164.993SO702312025-02-230.401.87
SO57981_210020411463 42024-09-050.612024-08-2424.492SO579812024-08-311.969.16
SO61363_110029201570 42024-10-2318.562024-10-11742.351SO613632024-10-1859.39461.44
SO57552_310021712490 42024-08-281.352024-08-1653.993SO575522024-08-234.3241.57
SO58441_110018590476 42024-09-131.752024-09-0169.991SO584412024-09-085.6026.18
SO70275_410015736477 42025-03-010.122025-02-174.994SO702752025-02-240.401.87
SO72463_210015835217 42025-03-300.872025-03-1834.992SO724632025-03-252.8013.09
SO63519_410021767228 42024-11-251.252024-11-1349.994SO635192024-11-204.0038.49
SO58068_110025186574 42024-09-0659.602024-08-252384.071SO580682024-09-01190.731481.94
SO55439_110014017587 42024-07-2319.242024-07-11769.491SO554392024-07-1861.56419.78
SO52996_310012793473 42024-06-131.592024-06-0163.503SO529962024-06-085.0823.75
SO53700_110012066537 42024-06-230.882024-06-1135.001SO537002024-06-182.8013.09
SO73517_210028571463 42025-04-130.612025-04-0124.492SO735172025-04-081.969.16
SO58010_210025386222 42024-09-050.872024-08-2434.992SO580102024-08-312.8013.09
SO57664_310020386529 42024-08-300.102024-08-183.993SO576642024-08-250.321.49
SO57827_110013428361 42024-09-0257.372024-08-212294.991SO578272024-08-28183.601251.98
SO70221_110017156363 42025-02-2857.372025-02-162294.991SO702212025-02-23183.601251.98
SO52486_210027996487 42024-06-031.372024-05-2254.992SO524862024-05-294.4020.57
SO55721_110013202353 42024-07-2858.002024-07-162319.991SO557212024-07-23185.601265.62
SO65076_310023135479 42024-12-190.222024-12-078.993SO650762024-12-140.723.36
SO61465_110019719598 42024-10-2513.502024-10-13539.991SO614652024-10-2043.20294.58
SO66408_110015780357242025-01-0758.002024-12-262319.991SO664082025-01-02185.601265.62
SO59381_110014112359 42024-09-2557.372024-09-132294.991SO593812024-09-20183.601251.98
SO57808_410026557484 42024-09-020.202024-08-217.954SO578082024-08-280.642.97
SO60705_210011260222 42024-10-150.872024-10-0334.992SO607052024-10-102.8013.09
SO70498_310011959471 42025-03-041.592025-02-2063.503SO704982025-02-275.0823.75
SO67940_210016818485 42025-01-290.552025-01-1721.982SO679402025-01-241.768.22
SO51230_110011292359 42024-04-2457.372024-04-122294.991SO512302024-04-19183.601251.98
SO67237_210016093478 42025-01-200.252025-01-089.992SO672372025-01-150.803.74
SO52566_410011227478 42024-06-040.252024-05-239.994SO525662024-05-300.803.74
SO49906_110027193360 42024-01-2251.232024-01-102049.101SO499062024-01-17163.931105.81
SO51490_110011171359 42024-05-1057.372024-04-282294.991SO514902024-05-05183.601251.98
SO68842_110020338476 42025-02-121.752025-01-3169.991SO688422025-02-075.6026.18
SO68193_310021329225 42025-02-020.222025-01-218.993SO681932025-01-280.726.92
SO68020_310023342477 42025-01-300.122025-01-184.993SO680202025-01-250.401.87
SO65922_110011306528 42024-12-300.122024-12-184.991SO659222024-12-250.401.87
SO60063_310022737480 42024-10-050.062024-09-232.293SO600632024-09-300.180.86

Generated 2025-05-11 01:17:16.839 UTC