[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62779_110024745535 42024-11-250.622024-11-1324.991SO627792024-11-202.009.35
SO55570_110025372540 42024-08-040.822024-07-2332.601SO555702024-07-302.6112.19
SO53932_110027389541 42024-07-070.722024-06-2528.991SO539322024-07-022.3210.84
SO69741_110027245541 42025-03-030.722025-02-1928.991SO697412025-02-262.3210.84
SO52078_110025439529 42024-06-040.102024-05-233.991SO520782024-05-300.321.49
SO62039_110024512540 42024-11-130.822024-11-0132.601SO620392024-11-082.6112.19
SO72778_110025014561 42025-04-1259.602025-03-312384.071SO727782025-04-07190.731481.94
SO52760_210011665485 42024-06-170.552024-06-0521.982SO527602024-06-121.768.22
SO44038_110025868344 42022-06-2485.002022-06-123399.991SO440382022-06-19272.001912.15
SO64669_210023026604 42024-12-2113.502024-12-09539.992SO646692024-12-1643.20343.65
SO53890_110021472478 42024-07-060.252024-06-249.991SO538902024-07-010.803.74
SO68510_110016872353 42025-02-1658.002025-02-042319.991SO685102025-02-11185.601265.62
SO67936_110014889485 42025-02-070.552025-01-2621.981SO679362025-02-021.768.22
SO61300_310013164477 42024-10-310.122024-10-194.993SO613002024-10-260.401.87
SO59375_110018936587 42024-10-0419.242024-09-22769.491SO593752024-09-2961.56419.78
SO68239_310019869477 42025-02-120.122025-01-314.993SO682392025-02-070.401.87
SO52590_110021442478 42024-06-140.252024-06-029.991SO525902024-06-090.803.74
SO73242_210025856484 42025-04-180.202025-04-067.952SO732422025-04-130.642.97
SO66032_110011201529 42025-01-100.102024-12-293.991SO660322025-01-050.321.49
SO58108_310013422222 42024-09-160.872024-09-0434.993SO581082024-09-112.8013.09
SO64624_110027674538 42024-12-210.542024-12-0921.491SO646242024-12-161.728.04
SO71491_110011971217 42025-03-280.872025-03-1634.991SO714912025-03-232.8013.09
SO70853_410017010234 42025-03-181.252025-03-0649.994SO708532025-03-134.0038.49
SO62436_510012931237 42024-11-191.252024-11-0749.995SO624362024-11-144.0038.49
SO56007_310012934528 42024-08-110.122024-07-304.993SO560072024-08-060.401.87
SO75101_210020201473 42025-05-311.592025-05-1963.502SO751012025-05-265.0823.75
SO60538_410020759225 42024-10-210.222024-10-098.994SO605382024-10-160.726.92
SO58608_210020384237 42024-09-251.252024-09-1349.992SO586082024-09-204.0038.49
SO62151_210020395214 42024-11-140.872024-11-0234.992SO621512024-11-092.8013.09
SO73757_110018415361 42025-04-2557.372025-04-132294.991SO737572025-04-20183.601251.98
SO70297_210017139478 42025-03-100.252025-02-269.992SO702972025-03-050.803.74
SO55630_210021233237 42024-08-051.252024-07-2449.992SO556302024-07-314.0038.49
SO58822_310023111477 42024-09-280.122024-09-164.993SO588222024-09-230.401.87
SO54802_310011536537 42024-07-220.882024-07-1035.003SO548022024-07-172.8013.09
SO73157_110018511357 42025-04-1758.002025-04-052319.991SO731572025-04-12185.601265.62
SO64729_110028605484 42024-12-230.202024-12-117.951SO647292024-12-180.642.97
SO74387_210023590528 42025-05-080.122025-04-264.992SO743872025-05-030.401.87
SO72176_310024239479 42025-04-040.222025-03-238.993SO721762025-03-300.723.36
SO64591_210015199480 42024-12-200.062024-12-082.292SO645912024-12-150.180.86
SO71662_110012070537 42025-03-300.882025-03-1835.001SO716622025-03-252.8013.09
SO57808_410026557484 42024-09-110.202024-08-307.954SO578082024-09-060.642.97
SO52195_210015821481 42024-06-060.222024-05-258.992SO521952024-06-010.723.36
SO54708_110025339225 42024-07-200.222024-07-088.991SO547082024-07-150.726.92
SO61721_110024955569 42024-11-0718.562024-10-26742.351SO617212024-11-0259.39461.44
SO71638_210028026480242025-03-300.062025-03-182.292SO716382025-03-250.180.86
SO61465_110019719598 42024-11-0313.502024-10-22539.991SO614652024-10-2943.20294.58
SO50632_110015908333 42024-03-2919.572024-03-17782.991SO506322024-03-2462.64486.71
SO66365_110017859580 42025-01-1542.522025-01-031700.991SO663652025-01-10136.081082.51

Generated 2025-05-19 16:21:24.682 UTC