[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51365_110011156359 42024-04-2657.372024-04-142294.991SO513652024-04-21183.601251.98
SO47852_110026342354 42023-08-0351.792023-07-222071.421SO478522023-07-29165.711117.86
SO58418_110011790217 42024-09-070.872024-08-2634.991SO584182024-09-022.8013.09
SO59376_210014559476 42024-09-191.752024-09-0769.992SO593762024-09-145.6026.18
SO64137_310021338481 42024-11-290.222024-11-178.993SO641372024-11-240.723.36
SO48096_110015398329 42023-08-1719.572023-08-05782.991SO480962023-08-1262.64486.71
SO57464_310019130477 42024-08-200.122024-08-084.993SO574642024-08-150.401.87
SO53056_110011297363 42024-06-0857.372024-05-272294.991SO530562024-06-03183.601251.98
SO68609_110011042568242025-02-0218.562025-01-21742.351SO686092025-01-2859.39461.44
SO56477_110022768606242024-08-0513.502024-07-24539.991SO564772024-07-3143.20343.65
SO68287_110028001530 42025-01-290.122025-01-174.991SO682872025-01-240.401.87
SO52802_110018751477 42024-06-030.122024-05-224.991SO528022024-05-290.401.87
SO45003_110029059314 42022-10-1289.462022-09-303578.271SO450032022-10-07286.262171.29
SO46883_110026241352 42023-05-1051.792023-04-282071.421SO468832023-05-05165.711117.86
SO63608_310026342530 42024-11-200.122024-11-084.993SO636082024-11-150.401.87
SO54034_210022372214 42024-06-230.872024-06-1134.992SO540342024-06-182.8013.09
SO51230_410011292478 42024-04-180.252024-04-069.994SO512302024-04-130.803.74
SO73699_110028243562 42025-04-0959.602025-03-282384.071SO736992025-04-04190.731481.94
SO52203_110012058361 42024-05-2257.372024-05-102294.991SO522032024-05-17183.601251.98
SO56117_210025381479 42024-07-290.222024-07-178.992SO561172024-07-240.723.36
SO55861_410025015473 42024-07-241.592024-07-1263.504SO558612024-07-195.0823.75
SO67559_110027453563 42025-01-1759.602025-01-052384.071SO675592025-01-12190.731481.94
SO74010_110024254473 42025-04-131.592025-04-0163.501SO740102025-04-085.0823.75
SO69018_110018438580 42025-02-0842.522025-01-271700.991SO690182025-02-03136.081082.51
SO74045_110023565536 42025-04-140.752025-04-0229.991SO740452025-04-092.4011.22
SO53050_210020199214 42024-06-080.872024-05-2734.992SO530502024-06-032.8013.09
SO60591_110018772475 42024-10-071.752024-09-2569.991SO605912024-10-025.6026.18
SO51186_110024339573 42024-04-1559.602024-04-032384.071SO511862024-04-10190.731481.94
SO56139_210027218480 42024-07-300.062024-07-182.292SO561392024-07-250.180.86
SO59540_310020465540 42024-09-210.822024-09-0932.603SO595402024-09-162.6112.19
SO54710_310019547463 42024-07-050.612024-06-2324.493SO547102024-06-301.969.16
SO64512_310025889530 42024-12-040.122024-11-224.993SO645122024-11-290.401.87
SO64173_110017573582 42024-11-2942.522024-11-171700.991SO641732024-11-24136.081082.51
SO59334_110026607567 42024-09-1818.562024-09-06742.351SO593342024-09-1359.39461.44
SO54647_210012112485 42024-07-040.552024-06-2221.982SO546472024-06-291.768.22
SO67900_110021269583 42025-01-2242.522025-01-101700.991SO679002025-01-17136.081082.51
SO45679_110011540314 42022-12-3089.462022-12-183578.271SO456792022-12-25286.262171.29
SO66281_110020294476 42024-12-301.752024-12-1869.991SO662812024-12-255.6026.18
SO72320_110018481363 42025-03-2257.372025-03-102294.991SO723202025-03-17183.601251.98
SO65552_110023189606242024-12-1813.502024-12-06539.991SO655522024-12-1343.20343.65
SO51380_110011295353242024-04-2758.002024-04-152319.991SO513802024-04-22185.601265.62
SO59781_110015955528 42024-09-250.122024-09-134.991SO597812024-09-200.401.87
SO70397_110020288476 42025-02-251.752025-02-1369.991SO703972025-02-205.6026.18
SO61843_310028662530 42024-10-250.122024-10-134.993SO618432024-10-200.401.87
SO52145_110012708537 42024-05-210.882024-05-0935.001SO521452024-05-162.8013.09
SO63055_210020459222 42024-11-140.872024-11-0234.992SO630552024-11-092.8013.09
SO69383_110021475384242025-02-1328.012025-02-011120.491SO693832025-02-0889.64713.08
SO54023_210012171485 42024-06-230.552024-06-1121.982SO540232024-06-181.768.22

Generated 2025-05-04 07:19:55.045 UTC