[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73824_11001385948542025-04-080.552025-03-2721.981SO738242025-04-031.768.22
SO65738_41001891648742024-12-181.372024-12-0654.994SO657382024-12-134.4020.57
SO72899_11001171053742025-03-270.882025-03-1535.001SO728992025-03-222.8013.09
SO74520_11002012647642025-04-241.752025-04-1269.991SO745202025-04-195.6026.18
SO53234_31001387123142024-06-081.252024-05-2749.993SO532342024-06-034.0038.49
SO44708_11002590935042022-09-0684.372022-08-253374.991SO447082022-09-01270.001898.09
SO73684_31001287947742025-04-060.122025-03-254.993SO736842025-04-010.401.87
SO71438_21002309147742025-03-090.122025-02-254.992SO714382025-03-040.401.87
SO65978_11001387948542024-12-220.552024-12-1021.981SO659782024-12-171.768.22
SO71519_11001538752842025-03-100.122025-02-264.991SO715192025-03-050.401.87
SO68457_11002378160542025-01-2813.502025-01-16539.991SO684572025-01-2343.20343.65
SO60301_11002913858542024-09-2918.562024-09-17742.351SO603012024-09-2459.39461.44
SO74084_41001900421442025-04-110.872025-03-3034.994SO740842025-04-062.8013.09
SO52852_21001193122842024-06-011.252024-05-2049.992SO528522024-05-274.0038.49
SO44920_11001464833842022-09-2817.482022-09-16699.101SO449202022-09-2355.93413.15
SO50073_11001586233942024-01-2919.572024-01-17782.991SO500732024-01-2462.64486.71
SO67137_21002116023742025-01-091.252024-12-2849.992SO671372025-01-044.0038.49
SO73527_41002216147842025-04-040.252025-03-239.994SO735272025-03-300.803.74
SO73746_11001501048542025-04-070.552025-03-2621.981SO737462025-04-021.768.22
SO67885_41001610022242025-01-190.872025-01-0734.994SO678852025-01-142.8013.09
SO56082_31002078946542024-07-260.612024-07-1424.493SO560822024-07-211.969.16
SO54728_21002705554142024-07-030.722024-06-2128.992SO547282024-06-282.3210.84
SO67750_31002729649042025-01-171.352025-01-0553.993SO677502025-01-124.3241.57
SO68757_21002053647742025-02-020.122025-01-214.992SO687572025-01-280.401.87
SO63076_11002440152942024-11-120.102024-10-313.991SO630762024-11-070.321.49
SO66562_11001786858242024-12-3142.522024-12-191700.991SO665622024-12-26136.081082.51
SO54234_21001218721442024-06-240.872024-06-1234.992SO542342024-06-192.8013.09
SO64587_11001520335942024-12-0257.372024-11-202294.991SO645872024-11-27183.601251.98
SO55376_41002538221442024-07-130.872024-07-0134.994SO553762024-07-082.8013.09
SO62490_11002079047842024-11-020.252024-10-219.991SO624902024-10-280.803.74
SO54308_21002179547942024-06-250.222024-06-138.992SO543082024-06-200.723.36
SO55717_21001241052842024-07-190.122024-07-074.992SO557172024-07-140.401.87
SO54990_21002526152942024-07-080.102024-06-263.992SO549902024-07-030.321.49
SO66067_11002669856342024-12-2359.602024-12-112384.071SO660672024-12-18190.731481.94
SO61622_11001386448542024-10-190.552024-10-0721.981SO616222024-10-141.768.22
SO65647_11002465054042024-12-170.822024-12-0532.601SO656472024-12-122.6112.19
SO71584_11001633752842025-03-110.122025-02-274.991SO715842025-03-060.401.87
SO61148_21001293352842024-10-120.122024-09-304.992SO611482024-10-070.401.87
SO52790_21002673652942024-05-310.102024-05-193.992SO527902024-05-260.321.49
SO68764_21001615221742025-02-020.872025-01-2134.992SO687642025-01-282.8013.09
SO51210_21001126122242024-04-140.872024-04-0234.992SO512102024-04-092.8013.09
SO66186_31001288221742024-12-250.872024-12-1334.993SO661862024-12-202.8013.09
SO72571_31002387847942025-03-220.222025-03-108.993SO725712025-03-170.723.36
SO68248_31001647847842025-01-250.252025-01-139.993SO682482025-01-200.803.74
SO72079_21002646753542025-03-160.622025-03-0424.992SO720792025-03-112.009.35
SO73994_31001853947842025-04-100.252025-03-299.993SO739942025-04-050.803.74
SO59716_11001123352942024-09-210.102024-09-093.991SO597162024-09-160.321.49
SO46231_11001201631042023-02-2789.462023-02-153578.271SO462312023-02-22286.262171.29
SO71707_31002812447742025-03-130.122025-03-014.993SO717072025-03-080.401.87
SO60930_11001429236342024-10-0957.372024-09-272294.991SO609302024-10-04183.601251.98
SO70288_11001334248542025-02-200.552025-02-0821.981SO702882025-02-151.768.22
SO45994_11001177431142023-02-0889.462023-01-273578.271SO459942023-02-03286.262171.29
SO72608_11001674847742025-03-230.122025-03-114.991SO726082025-03-180.401.87
SO58675_11001150353742024-09-080.882024-08-2735.001SO586752024-09-032.8013.09
SO65352_21001808747742024-12-120.122024-11-304.992SO653522024-12-070.401.87
SO63742_21002067752942024-11-190.102024-11-073.992SO637422024-11-140.321.49

Generated 2025-05-01 18:45:33.101 UTC