[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 3312  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58055_210013364217 42025-03-020.872025-02-1834.992SO580552025-02-252.8013.09
SO67244_410015972485 42025-07-160.552025-07-0421.984SO672442025-07-111.768.22
SO54160_310016760225 42024-12-260.222024-12-148.993SO541602024-12-210.726.92
SO69687_110015316528 42025-08-170.122025-08-054.991SO696872025-08-120.401.87
SO72665_210024993540 42025-09-260.822025-09-1432.602SO726652025-09-212.6112.19
SO51593_210011036217 42024-11-090.872024-10-2834.992SO515932024-11-042.8013.09
SO67043_210016901214 42025-07-130.872025-07-0134.992SO670432025-07-082.8013.09
SO51524_410021470225 42024-11-050.222024-10-248.994SO515242024-10-310.726.92
SO69768_210017399485 42025-08-180.552025-08-0621.982SO697682025-08-131.768.22
SO59688_310013866537 42025-03-250.882025-03-1335.003SO596882025-03-202.8013.09
SO70990_110015256587 42025-09-0419.242025-08-23769.491SO709902025-08-3061.56419.78
SO59669_210020359225 42025-03-250.222025-03-138.992SO596692025-03-200.726.92
SO62438_110011874528 42025-05-060.122025-04-244.991SO624382025-05-010.401.87
SO45256_110014664336 42023-05-1717.482023-05-05699.101SO452562023-05-1255.93413.15
SO44423_110028586313 42023-02-0389.462023-01-223578.271SO444232023-01-29286.262171.29
SO55909_210013336214 42025-01-240.872025-01-1234.992SO559092025-01-192.8013.09
SO62151_310020395467242025-05-010.612025-04-1924.493SO621512025-04-261.969.16
SO62984_510012118477 42025-05-150.122025-05-034.995SO629842025-05-100.401.87
SO67124_210012028528 42025-07-140.122025-07-024.992SO671242025-07-090.401.87
SO48495_110026602360 42024-03-2651.232024-03-142049.101SO484952024-03-21163.931105.81
SO48853_110015520337 42024-04-2419.572024-04-12782.991SO488532024-04-1962.64486.71
SO54992_210023787540 42025-01-100.822024-12-2932.602SO549922025-01-052.6112.19
SO53715_310021810477 42024-12-170.122024-12-054.993SO537152024-12-120.401.87
SO72698_410018381467 42025-09-260.612025-09-1424.494SO726982025-09-211.969.16
SO70231_210011082479 42025-08-240.222025-08-128.992SO702312025-08-190.723.36
SO52657_110011817357242024-11-3058.002024-11-182319.991SO526572024-11-25185.601265.62
SO59352_210024812234 42025-03-211.252025-03-0949.992SO593522025-03-164.0038.49
SO67403_210018360228 42025-07-171.252025-07-0549.992SO674032025-07-124.0038.49
SO51430_210011275485 42024-10-300.552024-10-1821.982SO514302024-10-251.768.22
SO53795_110020278474 42024-12-191.752024-12-0769.991SO537952024-12-145.6026.18
SO51210_210011261222 42024-10-170.872024-10-0534.992SO512102024-10-122.8013.09
SO61834_310014591480 42025-04-260.062025-04-142.293SO618342025-04-210.180.86
SO46877_110012926370 42023-11-0961.082023-10-282443.351SO468772023-11-04195.471518.79
SO62050_110014729528 42025-04-300.122025-04-184.991SO620502025-04-250.401.87
SO56330_310022886467 42025-02-010.612025-01-2024.493SO563302025-01-271.969.16
SO66686_110016077355 42025-07-0758.002025-06-252319.991SO666862025-07-02185.601265.62
SO66107_110022362536 42025-06-280.752025-06-1629.991SO661072025-06-232.4011.22
SO65739_310018080539 42025-06-220.622025-06-1024.993SO657392025-06-172.009.35
SO70855_310017393487 42025-09-021.372025-08-2154.993SO708552025-08-284.4020.57
SO72289_210029245480 42025-09-210.062025-09-092.292SO722892025-09-160.180.86
SO75048_210018774490 42025-11-131.352025-11-0153.992SO750482025-11-084.3241.57
SO73307_210015532536 42025-10-040.752025-09-2229.992SO733072025-09-292.4011.22
SO63096_110020543376 42025-05-1761.082025-05-052443.351SO630962025-05-12195.471554.95
SO70394_210022890536 42025-08-270.752025-08-1529.992SO703942025-08-222.4011.22
SO68212_110026685535 42025-07-300.622025-07-1824.991SO682122025-07-252.009.35
SO55782_110011499528 42025-01-220.122025-01-104.991SO557822025-01-170.401.87
SO55634_210018799231 42025-01-201.252025-01-0849.992SO556342025-01-154.0038.49
SO58696_310020092539 42025-03-130.622025-03-0124.993SO586962025-03-082.009.35
SO73006_110018508361 42025-09-3057.372025-09-182294.991SO730062025-09-25183.601251.98
SO68248_310016478478 42025-07-300.252025-07-189.993SO682482025-07-250.803.74
SO53281_310011299483 42024-12-123.002024-11-30120.003SO532812024-12-079.6044.88
SO60925_110019697597 42025-04-1313.502025-04-01539.991SO609252025-04-0843.20294.58
SO65145_210026511564 42025-06-1559.602025-06-032384.072SO651452025-06-10190.731481.94
SO62776_410026048486 42025-05-123.982025-04-30159.004SO627762025-05-0712.7259.47
SO70627_110016903477 42025-08-300.122025-08-184.991SO706272025-08-250.401.87
SO66626_310025917237242025-07-061.252025-06-2449.993SO666262025-07-014.0038.49
SO73299_110012899485 42025-10-040.552025-09-2221.981SO732992025-09-291.768.22
SO69113_110016842477 42025-08-120.122025-07-314.991SO691132025-08-070.401.87
SO72095_110018878355 42025-09-1858.002025-09-062319.991SO720952025-09-13185.601265.62
SO46550_110026097350 42023-10-0884.372023-09-263374.991SO465502023-10-03270.001898.09
SO67870_110015282528 42025-07-240.122025-07-124.991SO678702025-07-190.401.87
SO71476_110027539561 42025-09-1159.602025-08-302384.071SO714762025-09-06190.731481.94

Generated 2025-11-03 23:09:52.371 UTC