[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59134_11001726258342024-09-2542.522024-09-131700.991SO591342024-09-20136.081082.51
SO59565_31002540647942024-10-010.222024-09-198.993SO595652024-09-260.723.36
SO56287_11002704654142024-08-120.722024-07-3128.991SO562872024-08-072.3210.84
SO62082_31002278847742024-11-080.122024-10-274.993SO620822024-11-030.401.87
SO57732_51001332448442024-09-040.202024-08-237.955SO577322024-08-300.642.97
SO56298_21001412222542024-08-120.222024-07-318.992SO562982024-08-070.726.92
SO66002_21001288153742025-01-040.882024-12-2335.002SO660022024-12-302.8013.09
SO52461_31001940922542024-06-060.222024-05-258.993SO524612024-06-010.726.92
SO53825_11001622560542024-06-2913.502024-06-17539.991SO538252024-06-2443.20343.65
SO50154_11001390437342024-02-2054.542024-02-082181.561SO501542024-02-15174.531320.68
SO56998_11001319035542024-08-2558.002024-08-132319.991SO569982024-08-20185.601265.62
SO71380_11001751747742025-03-210.122025-03-094.991SO713802025-03-160.401.87
SO45089_11002597735142022-10-2984.372022-10-173374.991SO450892022-10-24270.001898.09
SO72807_11002069747842025-04-080.252025-03-279.991SO728072025-04-030.803.74
SO66145_11002336960642025-01-0613.502024-12-25539.991SO661452025-01-0143.20343.65
SO67858_31002428821742025-02-010.872025-01-2034.993SO678582025-01-272.8013.09
SO59637_31002475347942024-10-020.222024-09-208.993SO596372024-09-270.723.36
SO54992_11002378752942024-07-210.102024-07-093.991SO549922024-07-160.321.49
SO55471_11002180247842024-07-280.252024-07-169.991SO554712024-07-230.803.74
SO47079_11001335937542023-05-2854.542023-05-162181.561SO470792023-05-23174.531320.68
SO55545_41002480222542024-07-290.222024-07-178.994SO555452024-07-240.726.92
SO46899_11001399938142023-05-2325.012023-05-111000.441SO468992023-05-1880.04605.65
SO66840_11002762054142025-01-180.722025-01-0628.991SO668402025-01-132.3210.84
SO67194_31002653646542025-01-230.612025-01-1124.493SO671942025-01-181.969.16
SO65737_11001865658442024-12-3113.502024-12-19539.991SO657372024-12-2643.20343.65
SO55953_41001692521742024-08-050.872024-07-2434.994SO559532024-07-312.8013.09
SO55522_21002175047742024-07-290.122024-07-174.992SO555222024-07-240.401.87
SO69059_31001688022542025-02-190.222025-02-078.993SO690592025-02-140.726.92
SO63076_31002440148242024-11-250.222024-11-138.993SO630762024-11-200.723.36
SO69232_11002380760542025-02-2113.502025-02-09539.991SO692322025-02-1643.20343.65
SO59265_21002225622542024-09-270.222024-09-158.992SO592652024-09-220.726.92
SO53900_31001338823442024-07-011.252024-06-1949.993SO539002024-06-264.0038.49
SO60787_41002131722842024-10-201.252024-10-0849.994SO607872024-10-154.0038.49
SO67859_21002451952942025-02-010.102025-01-203.992SO678592025-01-270.321.49
SO73320_11002193238842025-04-1428.012025-04-021120.491SO733202025-04-0989.64713.08
SO44164_11002808831042022-07-0289.462022-06-203578.271SO441642022-06-27286.262171.29
SO58634_21002516148942024-09-201.352024-09-0853.992SO586342024-09-154.3241.57
SO68731_21002321422242025-02-140.872025-02-0234.992SO687312025-02-092.8013.09
SO52809_31001348547742024-06-130.122024-06-014.993SO528092024-06-080.401.87
SO71732_11001122252842025-03-260.122025-03-144.991SO717322025-03-210.401.87
SO58333_41001334048742024-09-151.372024-09-0354.994SO583332024-09-104.4020.57
SO72768_21002000447842025-04-070.252025-03-269.992SO727682025-04-020.803.74
SO60594_11001437348542024-10-170.552024-10-0521.981SO605942024-10-121.768.22
SO69744_11002497154042025-02-260.822025-02-1432.601SO697442025-02-212.6112.19
SO65695_31002180023442024-12-311.252024-12-1949.993SO656952024-12-264.0038.49
SO63685_11002301660442024-12-0113.502024-11-19539.991SO636852024-11-2643.20343.65
SO68635_11001118652942025-02-130.102025-02-013.991SO686352025-02-080.321.49
SO55412_21002177547742024-07-270.122024-07-154.992SO554122024-07-220.401.87
SO66900_21002588052842025-01-190.122025-01-074.992SO669002025-01-140.401.87
SO60756_41002029148042024-10-190.062024-10-072.294SO607562024-10-140.180.86
SO52301_41002583947742024-06-030.122024-05-224.994SO523012024-05-290.401.87
SO64810_31002516848042024-12-190.062024-12-072.293SO648102024-12-140.180.86
SO57345_11001307448542024-08-280.552024-08-1621.981SO573452024-08-231.768.22
SO70221_41001715648342025-03-043.002025-02-20120.004SO702212025-02-279.6044.88
SO58830_11002002838642024-09-2328.012024-09-111120.491SO588302024-09-1889.64713.08
SO58010_21002538622242024-09-090.872024-08-2834.992SO580102024-09-042.8013.09
SO63570_11002305253642024-11-300.752024-11-1829.991SO635702024-11-252.4011.22
SO69264_11002229653642025-02-220.752025-02-1029.991SO692642025-02-172.4011.22
SO68657_31001489623742025-02-131.252025-02-0149.993SO686572025-02-084.0038.49
SO48862_11002680535242023-11-0451.792023-10-232071.421SO488622023-10-30165.711117.86
SO64232_11002608422542024-12-100.222024-11-288.991SO642322024-12-050.726.92
SO69856_21002350547742025-02-270.122025-02-154.992SO698562025-02-220.401.87
SO51599_11002440557642024-05-2059.602024-05-082384.071SO515992024-05-15190.731481.94
SO55763_21002300747842024-08-020.252024-07-219.992SO557632024-07-280.803.74

Generated 2025-05-14 19:07:45.196 UTC