[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63648_21001759821442024-11-250.872024-11-1334.992SO636482024-11-202.8013.09
SO44480_11002589135042022-08-2084.372022-08-083374.991SO444802022-08-15270.001898.09
SO64604_11002475657342024-12-0959.602024-11-272384.071SO646042024-12-04190.731481.94
SO68908_31002219048042025-02-110.062025-01-302.293SO689082025-02-060.180.86
SO73523_31002440648642025-04-113.982025-03-30159.003SO735232025-04-0612.7259.47
SO72314_11001315148542025-03-260.552025-03-1421.981SO723142025-03-211.768.22
SO73209_21001621221742025-04-070.872025-03-2634.992SO732092025-04-022.8013.09
SO43812_11002766231242022-05-1689.462022-05-043578.271SO438122022-05-11286.262171.29
SO54032_11002467457342024-06-2759.602024-06-152384.071SO540322024-06-22190.731481.94
SO57922_41001462248242024-09-020.222024-08-218.994SO579222024-08-280.723.36
SO46763_11001320237542023-04-3054.542023-04-182181.561SO467632023-04-25174.531320.68
SO65074_21002476121442024-12-170.872024-12-0534.992SO650742024-12-122.8013.09
SO58721_11002721952942024-09-160.102024-09-043.991SO587212024-09-110.321.49
SO60904_31002534122242024-10-160.872024-10-0434.993SO609042024-10-112.8013.09
SO60604_21001429853742024-10-110.882024-09-2935.002SO606042024-10-062.8013.09
SO64745_21002619653542024-12-120.622024-11-3024.992SO647452024-12-072.009.35
SO69858_21002384853842025-02-210.542025-02-0921.492SO698582025-02-161.728.04
SO66555_41002316322242025-01-070.872024-12-2634.994SO665552025-01-022.8013.09
SO64099_21001321547742024-12-020.122024-11-204.992SO640992024-11-270.401.87
SO60788_11002145147842024-10-140.252024-10-029.991SO607882024-10-090.803.74
SO55792_21001399321442024-07-270.872024-07-1534.992SO557922024-07-222.8013.09
SO64200_11001975647642024-12-041.752024-11-2269.991SO642002024-11-295.6026.18
SO60373_11001748058242024-10-0742.522024-09-251700.991SO603732024-10-02136.081082.51
SO70854_11001736335542025-03-0758.002025-02-232319.991SO708542025-03-02185.601265.62
SO71682_21002358752942025-03-190.102025-03-073.992SO716822025-03-140.321.49
SO58259_21002741048042024-09-080.062024-08-272.292SO582592024-09-030.180.86
SO69126_11001322348542025-02-140.552025-02-0221.981SO691262025-02-091.768.22
SO51600_11002226260442024-05-1413.502024-05-02539.991SO516002024-05-0943.20343.65
SO70541_31002036346542025-03-030.612025-02-1924.493SO705412025-02-261.969.16
SO51918_21002233047942024-05-200.222024-05-088.992SO519182024-05-150.723.36
SO73006_21001850847742025-04-040.122025-03-234.992SO730062025-03-300.401.87
SO62048_11001901147442024-11-021.752024-10-2169.991SO620482024-10-285.6026.18
SO55608_11002478456442024-07-2459.602024-07-122384.071SO556082024-07-19190.731481.94
SO53947_31001462346742024-06-260.612024-06-1424.493SO539472024-06-211.969.16
SO63317_11001601752842024-11-200.122024-11-084.991SO633172024-11-150.401.87
SO59425_31002497321742024-09-240.872024-09-1234.993SO594252024-09-192.8013.09
SO60854_31002677721742024-10-150.872024-10-0334.993SO608542024-10-102.8013.09
SO62774_21002680053042024-11-140.122024-11-024.992SO627742024-11-090.401.87
SO67077_21002116221442025-01-150.872025-01-0334.992SO670772025-01-102.8013.09
SO73441_21002222252842025-04-100.122025-03-294.992SO734412025-04-050.401.87
SO56116_21002884721742024-08-020.872024-07-2134.992SO561162024-07-282.8013.09
SO71440_21001679548742025-03-161.372025-03-0454.992SO714402025-03-114.4020.57
SO73599_11001923047642025-04-121.752025-03-3169.991SO735992025-04-075.6026.18
SO44708_11002590935042022-09-1384.372022-09-013374.991SO447082022-09-08270.001898.09
SO73173_21001910953942025-04-060.622025-03-2524.992SO731732025-04-012.009.35
SO64077_21002519554042024-12-020.822024-11-2032.602SO640772024-11-272.6112.19
SO60365_11001345335742024-10-0758.002024-09-252319.991SO603652024-10-02185.601265.62
SO74162_31002533054042025-04-200.822025-04-0832.603SO741622025-04-152.6112.19
SO57464_51001913022842024-08-241.252024-08-1249.995SO574642024-08-194.0038.49
SO48863_11002671835242023-10-2951.792023-10-172071.421SO488632023-10-24165.711117.86
SO70848_21001999148542025-03-070.552025-02-2321.982SO708482025-03-021.768.22
SO52787_11002722252942024-06-070.102024-05-263.991SO527872024-06-020.321.49
SO69106_11001122848042025-02-140.062025-02-022.291SO691062025-02-090.180.86
SO51592_21001108253742024-05-140.882024-05-0235.002SO515922024-05-092.8013.09
SO52824_11001334148542024-06-070.552024-05-2621.981SO528242024-06-021.768.22
SO72455_41002315022542025-03-280.222025-03-168.994SO724552025-03-230.726.92

Generated 2025-05-08 09:17:58.596 UTC