[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 2062  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59383_110011776357242025-03-2058.002025-03-082319.991SO593832025-03-15185.601265.62
SO53870_210021748538 42024-12-190.542024-12-0721.492SO538702024-12-141.728.04
SO73554_110018863357 42025-10-0658.002025-09-242319.991SO735542025-10-01185.601265.62
SO50996_110027544356 42024-10-0551.792024-09-232071.421SO509962024-09-30165.711117.86
SO55991_110018657477 42025-01-250.122025-01-134.991SO559912025-01-200.401.87
SO70499_210013200480 42025-08-270.062025-08-152.292SO704992025-08-220.180.86
SO59474_110024641576 42025-03-2159.602025-03-092384.071SO594742025-03-16190.731481.94
SO58056_410020442480 42025-03-010.062025-02-172.294SO580562025-02-240.180.86
SO47591_110026313360 42024-01-0451.232023-12-232049.101SO475912023-12-30163.931105.81
SO74954_110019226474 42025-11-091.752025-10-2869.991SO749542025-11-045.6026.18
SO72876_210021774478 42025-09-280.252025-09-169.992SO728762025-09-230.803.74
SO65064_110015193357 42025-06-1358.002025-06-012319.991SO650642025-06-08185.601265.62
SO57354_210013417528 42025-02-160.122025-02-044.992SO573542025-02-110.401.87
SO70770_110026799541 42025-08-310.722025-08-1928.991SO707702025-08-262.3210.84
SO50581_110015909327 42024-09-0719.572024-08-26782.991SO505812024-09-0262.64486.71
SO67814_110011877537 42025-07-220.882025-07-1035.001SO678142025-07-172.8013.09
SO73406_210021435231 42025-10-041.252025-09-2249.992SO734062025-09-294.0038.49
SO72554_310018478472 42025-09-231.592025-09-1163.503SO725542025-09-185.0823.75
SO56711_110027399529 42025-02-080.102025-01-273.991SO567112025-02-030.321.49
SO44828_110028997312 42023-03-2089.462023-03-083578.271SO448282023-03-15286.262171.29
SO47125_110013325375 42023-11-2154.542023-11-092181.561SO471252023-11-16174.531320.68
SO65970_310024974473 42025-06-251.592025-06-1363.503SO659702025-06-205.0823.75
SO64877_110016715528 42025-06-100.122025-05-294.991SO648772025-06-050.401.87
SO59777_210021157477 42025-03-260.122025-03-144.992SO597772025-03-210.401.87
SO45161_110025978349 42023-05-0184.372023-04-193374.991SO451612023-04-26270.001898.09
SO67362_210022723536 42025-07-160.752025-07-0429.992SO673622025-07-112.4011.22
SO54619_110020308474 42025-01-021.752024-12-2169.991SO546192024-12-285.6026.18
SO54298_310012181473 42024-12-271.592024-12-1563.503SO542982024-12-225.0823.75
SO69686_110016120528 42025-08-160.122025-08-044.991SO696862025-08-110.401.87
SO50652_110015903327 42024-09-1319.572024-09-01782.991SO506522024-09-0862.64486.71
SO52940_110015397528 42024-12-050.122024-11-234.991SO529402024-11-300.401.87
SO68374_410011177491 42025-07-311.352025-07-1953.994SO683742025-07-264.3241.57
SO60439_110025409573 42025-04-0459.602025-03-232384.071SO604392025-03-30190.731481.94
SO66478_410015873478 42025-07-030.252025-06-219.994SO664782025-06-280.803.74
SO66355_310015961480 42025-07-010.062025-06-192.293SO663552025-06-260.180.86
SO51365_210011156528 42024-10-250.122024-10-134.992SO513652024-10-200.401.87
SO60825_110017668606242025-04-1013.502025-03-29539.991SO608252025-04-0543.20343.65
SO74531_210013094214 42025-10-260.872025-10-1434.992SO745312025-10-212.8013.09
SO70797_110017542353242025-08-3158.002025-08-192319.991SO707972025-08-26185.601265.62
SO65388_110023392584 42025-06-1513.502025-06-03539.991SO653882025-06-1043.20343.65
SO62680_310029168479 42025-05-090.222025-04-278.993SO626802025-05-040.723.36
SO65413_210019700231 42025-06-161.252025-06-0449.992SO654132025-06-114.0038.49
SO71746_210013225480 42025-09-140.062025-09-022.292SO717462025-09-090.180.86
SO64754_310015541222 42025-06-080.872025-05-2734.993SO647542025-06-032.8013.09
SO70389_110027038530 42025-08-260.122025-08-144.991SO703892025-08-210.401.87
SO66998_210015968485 42025-07-110.552025-06-2921.982SO669982025-07-061.768.22
SO56477_410022768217 42025-02-030.872025-01-2234.994SO564772025-01-292.8013.09
SO62378_310012768481 42025-05-040.222025-04-228.993SO623782025-04-290.723.36
SO62523_110025974564 42025-05-0659.602025-04-242384.071SO625232025-05-01190.731481.94
SO73467_310015538528 42025-10-050.122025-09-234.993SO734672025-09-300.401.87
SO57527_110024353574 42025-02-1959.602025-02-072384.071SO575272025-02-14190.731481.94
SO73617_310018956225 42025-10-070.222025-09-258.993SO736172025-10-020.726.92
SO52800_110019241474 42024-12-021.752024-11-2069.991SO528002024-11-275.6026.18
SO52300_210026807530 42024-11-220.122024-11-104.992SO523002024-11-170.401.87
SO68828_210026790529 42025-08-070.102025-07-263.992SO688282025-08-020.321.49
SO68707_210015401222 42025-08-050.872025-07-2434.992SO687072025-07-312.8013.09
SO60302_110024446573 42025-04-0259.602025-03-212384.071SO603022025-03-28190.731481.94
SO55000_210018349214 42025-01-090.872024-12-2834.992SO550002025-01-042.8013.09
SO56555_210024946529 42025-02-050.102025-01-243.992SO565552025-01-310.321.49
SO52630_210023502480242024-11-290.062024-11-172.292SO526302024-11-240.180.86
SO59721_210023071480242025-03-250.062025-03-132.292SO597212025-03-200.180.86
SO74197_210025838528 42025-10-160.122025-10-044.992SO741972025-10-110.401.87

Generated 2025-11-02 04:27:31.259 UTC