[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 633   SKIP 250   SHUFFLE   <  SKIP 2063  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65821_310025369483 42024-12-183.002024-12-06120.003SO658212024-12-139.6044.88
SO63778_210021463477 42024-11-180.122024-11-064.992SO637782024-11-130.401.87
SO50571_110015890343 42024-03-0319.572024-02-20782.991SO505712024-02-2762.64486.71
SO61618_110019245475 42024-10-171.752024-10-0569.991SO616182024-10-125.6026.18
SO66681_110011234537 42024-12-310.882024-12-1935.001SO666812024-12-262.8013.09
SO55995_210013923222 42024-07-220.872024-07-1034.992SO559952024-07-172.8013.09
SO61075_210014297537 42024-10-090.882024-09-2735.002SO610752024-10-042.8013.09
SO73438_110023669536 42025-04-010.752025-03-2029.991SO734382025-03-272.4011.22
SO63355_110023058606 42024-11-1113.502024-10-30539.991SO633552024-11-0643.20343.65
SO64167_110023015604 42024-11-2413.502024-11-12539.991SO641672024-11-1943.20343.65
SO54839_310022145480 42024-07-030.062024-06-212.293SO548392024-06-280.180.86
SO70134_110018075353 42025-02-1658.002025-02-042319.991SO701342025-02-11185.601265.62
SO61742_110021328477 42024-10-190.122024-10-074.991SO617422024-10-140.401.87
SO47841_110026490362242023-07-2751.232023-07-152049.101SO478412023-07-22163.931105.81
SO74325_110014407528 42025-04-160.122025-04-044.991SO743252025-04-110.401.87
SO66354_210015954478 42024-12-260.252024-12-149.992SO663542024-12-210.803.74
SO52723_210021648225 42024-05-270.222024-05-158.992SO527232024-05-220.726.92
SO68639_410026376478 42025-01-290.252025-01-179.994SO686392025-01-240.803.74
SO61384_110011086529 42024-10-130.102024-10-013.991SO613842024-10-080.321.49
SO72455_410023150225 42025-03-190.222025-03-078.994SO724552025-03-140.726.92
SO60099_210011774480 42024-09-240.062024-09-122.292SO600992024-09-190.180.86
SO70129_410012426467 42025-02-160.612025-02-0424.494SO701292025-02-111.969.16
SO72189_110028616483 42025-03-163.002025-03-04120.001SO721892025-03-119.6044.88
SO52998_410011528477 42024-06-020.122024-05-214.994SO529982024-05-280.401.87
SO73773_310021437477 42025-04-050.122025-03-244.993SO737732025-03-310.401.87
SO65850_210015769485 42024-12-180.552024-12-0621.982SO658502024-12-131.768.22
SO63772_210026476225 42024-11-180.222024-11-068.992SO637722024-11-130.726.92
SO56148_110024928535 42024-07-250.622024-07-1324.991SO561482024-07-202.009.35
SO61536_110017521580 42024-10-1542.522024-10-031700.991SO615362024-10-10136.081082.51
SO45900_110011837312 42023-01-2489.462023-01-123578.271SO459002023-01-19286.262171.29
SO58826_310022116480 42024-09-080.062024-08-272.293SO588262024-09-030.180.86
SO72406_310018528478 42025-03-180.252025-03-069.993SO724062025-03-130.803.74
SO69623_310017157537 42025-02-090.882025-01-2835.003SO696232025-02-042.8013.09
SO49563_110027087354 42023-12-1151.792023-11-292071.421SO495632023-12-06165.711117.86
SO45699_110014750336 42022-12-2717.482022-12-15699.101SO456992022-12-2255.93413.15
SO71043_110019221477 42025-03-010.122025-02-174.991SO710432025-02-240.401.87
SO72767_110018578353 42025-03-2358.002025-03-112319.991SO727672025-03-18185.601265.62
SO73405_410024286480242025-03-310.062025-03-192.294SO734052025-03-260.180.86
SO54305_310028842479 42024-06-230.222024-06-118.993SO543052024-06-180.723.36
SO67940_510016818222 42025-01-180.872025-01-0634.995SO679402025-01-132.8013.09
SO60662_410015277214 42024-10-030.872024-09-2134.994SO606622024-09-282.8013.09
SO51900_410014870225 42024-05-110.222024-04-298.994SO519002024-05-060.726.92
SO54308_310021795477 42024-06-230.122024-06-114.993SO543082024-06-180.401.87
SO73527_310022161485 42025-04-020.552025-03-2121.983SO735272025-03-281.768.22
SO50365_110013925370 42024-02-1261.082024-01-312443.351SO503652024-02-07195.471518.79
SO65794_110023393604 42024-12-1713.502024-12-05539.991SO657942024-12-1243.20343.65
SO69744_210024971483 42025-02-113.002025-01-30120.002SO697442025-02-069.6044.88
SO45938_110011654311 42023-01-2989.462023-01-173578.271SO459382023-01-24286.262171.29
SO67518_110015982528 42025-01-120.122024-12-314.991SO675182025-01-070.401.87
SO73833_310011310214 42025-04-060.872025-03-2534.993SO738332025-04-012.8013.09
SO62848_110013228485 42024-11-060.552024-10-2521.981SO628482024-11-011.768.22
SO57576_110017039580 42024-08-1742.522024-08-051700.991SO575762024-08-12136.081082.51
SO70181_110023275477 42025-02-170.122025-02-054.991SO701812025-02-120.401.87
SO72807_210020697477 42025-03-240.122025-03-124.992SO728072025-03-190.401.87
SO70899_210014663478 42025-02-270.252025-02-159.992SO708992025-02-220.803.74
SO47226_110013314368 42023-05-3061.082023-05-182443.351SO472262023-05-25195.471518.79
SO64604_110024756573 42024-11-3059.602024-11-182384.071SO646042024-11-25190.731481.94
SO54143_110019545390 42024-06-2028.012024-06-081120.491SO541432024-06-1589.64713.08
SO73302_310020649529 42025-03-300.102025-03-183.993SO733022025-03-250.321.49
SO61409_110015155361 42024-10-1357.372024-10-012294.991SO614092024-10-08183.601251.98
SO58491_210028230538 42024-09-030.542024-08-2221.492SO584912024-08-291.728.04
SO58618_410011657237 42024-09-051.252024-08-2449.994SO586182024-08-314.0038.49

Generated 2025-04-29 19:02:17.304 UTC