[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60514_310020310539 42024-10-180.622024-10-0624.993SO605142024-10-132.009.35
SO57716_210015317234 42024-09-071.252024-08-2649.992SO577162024-09-024.0038.49
SO52301_310025839478 42024-06-060.252024-05-259.993SO523012024-06-010.803.74
SO60293_410013435222 42024-10-150.872024-10-0334.994SO602932024-10-102.8013.09
SO47273_110013420368 42023-06-2261.082023-06-102443.351SO472732023-06-17195.471518.79
SO72905_310018832537 42025-04-120.882025-03-3135.003SO729052025-04-072.8013.09
SO68927_410016865217 42025-02-200.872025-02-0834.994SO689272025-02-152.8013.09
SO61386_110027609541 42024-10-310.722024-10-1928.991SO613862024-10-262.3210.84
SO53708_210011538485 42024-06-300.552024-06-1821.982SO537082024-06-251.768.22
SO70733_210027543217 42025-03-140.872025-03-0234.992SO707332025-03-092.8013.09
SO56447_210029107486 42024-08-183.982024-08-06159.002SO564472024-08-1312.7259.47
SO73230_110015520590242025-04-1619.242025-04-04769.491SO732302025-04-1161.56419.78
SO70641_210015347225 42025-03-130.222025-03-018.992SO706412025-03-080.726.92
SO65646_510026257217 42025-01-020.872024-12-2134.995SO656462024-12-282.8013.09
SO61581_110014434355 42024-11-0358.002024-10-222319.991SO615812024-10-29185.601265.62
SO56592_310019768479 42024-08-200.222024-08-088.993SO565922024-08-150.723.36
SO44668_110028621313 42022-09-1489.462022-09-023578.271SO446682022-09-09286.262171.29
SO43969_110028071310 42022-06-0989.462022-05-283578.271SO439692022-06-04286.262171.29
SO73965_110022720536 42025-04-260.752025-04-1429.991SO739652025-04-212.4011.22
SO72320_110018481363 42025-04-0457.372025-03-232294.991SO723202025-03-30183.601251.98
SO60693_110022294584 42024-10-2113.502024-10-09539.991SO606932024-10-1643.20343.65
SO52078_310025439214 42024-06-020.872024-05-2134.993SO520782024-05-282.8013.09
SO68290_110024264540 42025-02-110.822025-01-3032.601SO682902025-02-062.6112.19
SO58010_210025386222 42024-09-120.872024-08-3134.992SO580102024-09-072.8013.09
SO53914_210024447225 42024-07-040.222024-06-228.992SO539142024-06-290.726.92
SO67404_310018409480 42025-01-280.062025-01-162.293SO674042025-01-230.180.86
SO69964_210021499477 42025-03-040.122025-02-204.992SO699642025-02-270.401.87
SO57238_210020024222 42024-08-290.872024-08-1734.992SO572382024-08-242.8013.09
SO65064_410015193477 42024-12-260.122024-12-144.994SO650642024-12-210.401.87
SO73135_210018311477 42025-04-150.122025-04-034.992SO731352025-04-100.401.87
SO52145_310012708214 42024-06-030.872024-05-2234.993SO521452024-05-292.8013.09
SO55768_410014445473 42024-08-051.592024-07-2463.504SO557682024-07-315.0823.75
SO54644_210012169537 42024-07-170.882024-07-0535.002SO546442024-07-122.8013.09
SO61579_310012966234 42024-11-031.252024-10-2249.993SO615792024-10-294.0038.49
SO54153_210028269225 42024-07-090.222024-06-278.992SO541532024-07-040.726.92
SO66185_310019831478 42025-01-100.252024-12-299.993SO661852025-01-050.803.74
SO71323_110017508359 42025-03-2357.372025-03-112294.991SO713232025-03-18183.601251.98
SO49724_110027106356 42024-01-1551.792024-01-032071.421SO497242024-01-10165.711117.86
SO61533_210023183479 42024-11-020.222024-10-218.992SO615332024-10-280.723.36
SO58694_110023110604 42024-09-2413.502024-09-12539.991SO586942024-09-1943.20343.65
SO74531_110013094485 42025-05-100.552025-04-2821.981SO745312025-05-051.768.22
SO72160_310011881485 42025-04-020.552025-03-2121.983SO721602025-03-281.768.22
SO70230_110026241578 42025-03-0730.372025-02-231214.851SO702302025-03-0297.19755.15
SO48862_110026805352 42023-11-0751.792023-10-262071.421SO488622023-11-02165.711117.86
SO72767_110018578353 42025-04-1058.002025-03-292319.991SO727672025-04-05185.601265.62
SO59374_110014413588 42024-10-0219.242024-09-20769.491SO593742024-09-2761.56419.78
SO50955_110027468354 42024-04-1651.792024-04-042071.421SO509552024-04-11165.711117.86
SO63712_210018473480 42024-12-050.062024-11-232.292SO637122024-11-300.180.86

Generated 2025-05-17 19:25:09.760 UTC