[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 258   SHUFFLE   <  SKIP 531  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59188_11001437435542024-02-0458.002024-01-232319.991SO591882024-01-30185.601265.62
SO73616_11001553758942024-08-2619.242024-08-14769.491SO736162024-08-2161.56419.78
SO64513_11002303260442024-04-2313.502024-04-11539.991SO645132024-04-1843.20343.65
SO56585_11001293535542023-12-2658.002023-12-142319.991SO565852023-12-21185.601265.62
SO64090_31001443522542024-04-170.222024-04-058.993SO640902024-04-120.726.92
SO73441_21002222252842024-08-240.122024-08-124.992SO734412024-08-190.401.87
SO71254_21001895447542024-07-271.752024-07-1569.992SO712542024-07-225.6026.18
SO69078_11002598756042024-06-2930.372024-06-171214.851SO690782024-06-2497.19755.15
SO63607_41002478248042024-04-090.062024-03-282.294SO636072024-04-040.180.86
SO66550_41002923847742024-05-230.122024-05-114.994SO665502024-05-180.401.87
SO61076_11001195535542024-03-0358.002024-02-202319.991SO610762024-02-27185.601265.62
SO71125_51001756348442024-07-250.202024-07-137.955SO711252024-07-200.642.97
SO57450_11001475852842024-01-080.122023-12-274.991SO574502024-01-030.401.87
SO57503_21001525021442024-01-090.872023-12-2834.992SO575032024-01-042.8013.09
SO45679_11001154031442022-05-1989.462022-05-073578.271SO456792022-05-14286.262171.29
SO48637_11001547433742023-02-2419.572023-02-12782.991SO486372023-02-1962.64486.71
SO58068_11002518657442024-01-1959.602024-01-072384.071SO580682024-01-14190.731481.94
SO70888_21002370553642024-07-220.752024-07-1029.992SO708882024-07-172.4011.22
SO74265_11002210552842024-09-060.122024-08-254.991SO742652024-09-010.401.87
SO58396_31001328847742024-01-250.122024-01-134.993SO583962024-01-200.401.87
SO56582_11001317636142023-12-2657.372023-12-142294.991SO565822023-12-21183.601251.98
SO68170_11002589754042024-06-160.822024-06-0432.601SO681702024-06-112.6112.19
SO55162_21001832748242023-12-020.222023-11-208.992SO551622023-11-270.723.36
SO72696_21001542822542024-08-140.222024-08-028.992SO726962024-08-090.726.92
SO63580_21001671446542024-04-090.612024-03-2824.492SO635802024-04-041.969.16
SO52918_21001186548542023-10-240.552023-10-1221.982SO529182023-10-191.768.22
SO72876_11002177447742024-08-170.122024-08-054.991SO728762024-08-120.401.87
SO69809_11002799753042024-07-070.122024-06-254.991SO698092024-07-020.401.87
SO61806_21001968823742024-03-141.252024-03-0249.992SO618062024-03-094.0038.49
SO55985_11002372852842023-12-150.122023-12-034.991SO559852023-12-100.401.87
SO68381_21001610148042024-06-190.062024-06-072.292SO683812024-06-140.180.86
SO46560_11002609634442022-08-2785.002022-08-153399.991SO465602022-08-22272.001912.15
SO54840_21002327247742023-11-260.122023-11-144.992SO548402023-11-210.401.87
SO44684_11002864331042022-01-2289.462022-01-103578.271SO446842022-01-17286.262171.29
SO69701_31001614147842024-07-050.252024-06-239.993SO697012024-06-300.803.74
SO73561_41001837521442024-08-250.872024-08-1334.994SO735612024-08-202.8013.09
SO65064_21001519353742024-05-020.882024-04-2035.002SO650642024-04-272.8013.09
SO68858_51001611848642024-06-263.982024-06-14159.005SO688582024-06-2112.7259.47
SO60472_21002517254042024-02-230.822024-02-1132.602SO604722024-02-182.6112.19
SO64607_11001762158342024-04-2442.522024-04-121700.991SO646072024-04-19136.081082.51
SO72533_11001535852842024-08-120.122024-07-314.991SO725332024-08-070.401.87
SO74753_21001294352842024-09-210.122024-09-094.992SO747532024-09-160.401.87
SO69911_31001338752842024-07-080.122024-06-264.993SO699112024-07-030.401.87
SO58663_21001834222242024-01-300.872024-01-1834.992SO586632024-01-252.8013.09
SO68177_11002041447842024-06-160.252024-06-049.991SO681772024-06-110.803.74
SO56523_31002034652942023-12-250.102023-12-133.993SO565232023-12-200.321.49
SO54133_11001220035542023-11-1358.002023-11-012319.991SO541332023-11-08185.601265.62
SO65340_11002703953042024-05-040.122024-04-224.991SO653402024-04-290.401.87
SO64590_41001532823742024-04-241.252024-04-1249.994SO645902024-04-194.0038.49
SO61010_11001436558842024-03-0219.242024-02-19769.491SO610102024-02-2661.56419.78
SO57459_31001170121742024-01-080.872023-12-2734.993SO574592024-01-032.8013.09
SO57226_41001916247842024-01-040.252023-12-239.994SO572262023-12-300.803.74
SO69293_41001292247742024-07-020.122024-06-204.994SO692932024-06-270.401.87
SO55410_31002203521442023-12-050.872023-11-2334.993SO554102023-11-302.8013.09
SO62830_11001102452942024-03-310.102024-03-193.991SO628302024-03-260.321.49
SO62210_11001894258742024-03-2019.242024-03-08769.491SO622102024-03-1561.56419.78
SO73774_21001885622242024-08-280.872024-08-1634.992SO737742024-08-232.8013.09
SO70772_31002314748042024-07-200.062024-07-082.293SO707722024-07-150.180.86
SO60756_31002029152942024-02-270.102024-02-153.993SO607562024-02-220.321.49
SO52689_31002429248042023-10-200.062023-10-082.293SO526892023-10-150.180.86
SO46533_11002610634842022-08-2484.372022-08-123374.991SO465332022-08-19270.001898.09
SO64741_21002752953042024-04-270.122024-04-154.992SO647412024-04-220.401.87

Generated 2024-09-21 07:38:47.661 UTC