[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62850_11001206753742025-06-290.882025-06-1735.001SO628502025-06-242.8013.09
SO60975_11002902053042025-05-310.122025-05-194.991SO609752025-05-260.401.87
SO46460_11001243831242023-11-1289.462023-10-313578.271SO464602023-11-07286.262171.29
SO62891_11002899453942025-06-300.622025-06-1824.991SO628912025-06-252.009.35
SO70907_21001170348042025-10-200.062025-10-082.292SO709072025-10-150.180.86
SO61682_21002596648042025-06-100.062025-05-292.292SO616822025-06-050.180.86
SO60582_21002163547742025-05-250.122025-05-134.992SO605822025-05-200.401.87
SO66594_31002234722242025-08-220.872025-08-1034.993SO665942025-08-172.8013.09
SO54056_11001896622542025-02-090.222025-01-288.991SO540562025-02-040.726.92
SO61022_11002224960542025-05-3113.502025-05-19539.991SO610222025-05-2643.20343.65
SO69911_11001338736142025-10-0657.372025-09-242294.991SO699112025-10-01183.601251.98
SO63809_21002134221742025-07-110.872025-06-2934.992SO638092025-07-062.8013.09
SO67237_21001609347842025-09-010.252025-08-209.992SO672372025-08-270.803.74
SO55804_21002435122542025-03-100.222025-02-268.992SO558042025-03-050.726.92
SO59969_11002221660442025-05-1513.502025-05-03539.991SO599692025-05-1043.20343.65
SO70297_11001713936142025-10-1157.372025-09-292294.991SO702972025-10-06183.601251.98
SO59168_11001877647742025-05-040.122025-04-224.991SO591682025-04-290.401.87
SO68926_11001684435942025-09-2557.372025-09-132294.991SO689262025-09-20183.601251.98
SO54573_21001218948542025-02-180.552025-02-0621.982SO545732025-02-131.768.22
SO73210_31001573848642025-11-193.982025-11-07159.003SO732102025-11-1412.7259.47
SO55468_11002520653542025-03-050.622025-02-2124.991SO554682025-02-282.009.35
SO51676_11002003737442024-12-3161.082024-12-192443.351SO516762024-12-26195.471554.95
SO55417_21001337347842025-03-040.252025-02-209.992SO554172025-02-270.803.74
SO69929_41002754022242025-10-060.872025-09-2434.994SO699292025-10-012.8013.09
SO70926_41002384549142025-10-201.352025-10-0853.994SO709262025-10-154.3241.57
SO67564_11002368358442025-09-0413.502025-08-23539.991SO675642025-08-3043.20343.65
SO66219_11002535053542025-08-160.622025-08-0424.991SO662192025-08-112.009.35
SO64722_21002608947942025-07-250.222025-07-138.992SO647222025-07-200.723.36
SO69304_11001426858242025-09-3042.522025-09-181700.991SO693042025-09-25136.081082.51
SO70564_11001998259842025-10-1513.502025-10-03539.991SO705642025-10-1043.20294.58
SO65555_11001810858242025-08-0542.522025-07-241700.991SO655552025-07-31136.081082.51
SO73610_11001108652842025-11-240.122025-11-124.991SO736102025-11-190.401.87

Generated 2025-12-20 21:54:28.151 UTC