[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58526_110013329363242025-03-1057.372025-02-262294.991SO585262025-03-05183.601251.98
SO65554_110017678581 42025-06-1942.522025-06-071700.991SO655542025-06-14136.081082.51
SO66814_310015964478 42025-07-090.252025-06-279.993SO668142025-07-040.803.74
SO54233_110016361376 42024-12-2761.082024-12-152443.351SO542332024-12-22195.471554.95
SO62524_410022722225 42025-05-070.222025-04-258.994SO625242025-05-020.726.92
SO75039_110025908535 42025-11-130.622025-11-0124.991SO750392025-11-082.009.35
SO62309_210019890234 42025-05-041.252025-04-2249.992SO623092025-04-294.0038.49
SO67859_310024519480 42025-07-240.062025-07-122.293SO678592025-07-190.180.86
SO52301_510025839491 42024-11-231.352024-11-1153.995SO523012024-11-184.3241.57
SO64982_110017658528 42025-06-130.122025-06-014.991SO649822025-06-080.401.87
SO73468_310018388537 42025-10-060.882025-09-2435.003SO734682025-10-012.8013.09
SO67682_110012982537 42025-07-210.882025-07-0935.001SO676822025-07-162.8013.09
SO54469_110012076361 42024-12-3157.372024-12-192294.991SO544692024-12-26183.601251.98
SO60230_210014364475 42025-04-021.752025-03-2169.992SO602302025-03-285.6026.18
SO73226_310018594225 42025-10-030.222025-09-218.993SO732262025-09-280.726.92
SO54584_110021903606 42025-01-0213.502024-12-21539.991SO545842024-12-2843.20343.65
SO70334_110018536477 42025-08-260.122025-08-144.991SO703342025-08-210.401.87
SO55491_110013220355 42025-01-1758.002025-01-052319.991SO554912025-01-12185.601265.62
SO58497_210023456528 42025-03-100.122025-02-264.992SO584972025-03-050.401.87
SO72807_410020697484 42025-09-280.202025-09-167.954SO728072025-09-230.642.97
SO71206_110023836604 42025-09-0713.502025-08-26539.991SO712062025-09-0243.20343.65
SO51498_110019198388 42024-11-0328.012024-10-221120.491SO514982024-10-2989.64713.08
SO73320_110021932388 42025-10-0428.012025-09-221120.491SO733202025-09-2989.64713.08
SO56213_110015865592 42025-01-3014.122025-01-18564.991SO562132025-01-2545.20308.22
SO63777_110021164478 42025-05-250.252025-05-139.991SO637772025-05-200.803.74
SO72695_210020033535 42025-09-260.622025-09-1424.992SO726952025-09-212.009.35
SO66311_210023162538 42025-07-010.542025-06-1921.492SO663112025-06-261.728.04
SO46512_110012209311 42023-10-0489.462023-09-223578.271SO465122023-09-29286.262171.29
SO52193_210015278214 42024-11-210.872024-11-0934.992SO521932024-11-162.8013.09
SO68020_310023342477 42025-07-260.122025-07-144.993SO680202025-07-210.401.87
SO58434_110022358481 42025-03-090.222025-02-258.991SO584342025-03-040.723.36
SO55108_210022142536 42025-01-120.752024-12-3129.992SO551082025-01-072.4011.22
SO59625_110014356359 42025-03-2457.372025-03-122294.991SO596252025-03-19183.601251.98
SO53054_310011837478 42024-12-080.252024-11-269.993SO530542024-12-030.803.74
SO52089_110018935475 42024-11-191.752024-11-0769.991SO520892024-11-145.6026.18
SO54802_110011536359 42025-01-0657.372024-12-252294.991SO548022025-01-01183.601251.98
SO73301_310012527487 42025-10-041.372025-09-2254.993SO733012025-09-294.4020.57
SO45733_110011624311 42023-07-0989.462023-06-273578.271SO457332023-07-04286.262171.29
SO62259_110017179477 42025-05-030.122025-04-214.991SO622592025-04-280.401.87
SO72318_210015432217 42025-09-210.872025-09-0934.992SO723182025-09-162.8013.09
SO72698_310018381477 42025-09-260.122025-09-144.993SO726982025-09-210.401.87
SO64587_110015203359 42025-06-0657.372025-05-252294.991SO645872025-06-01183.601251.98
SO55000_110018349477 42025-01-100.122024-12-294.991SO550002025-01-050.401.87
SO63588_210011305528 42025-05-220.122025-05-104.992SO635882025-05-170.401.87
SO57949_310022099480 42025-02-280.062025-02-162.293SO579492025-02-230.180.86
SO59096_110022776536 42025-03-170.752025-03-0529.991SO590962025-03-122.4011.22
SO52235_210023277478 42024-11-220.252024-11-109.992SO522352024-11-170.803.74
SO52232_110022038528 42024-11-220.122024-11-104.991SO522322024-11-170.401.87
SO52685_110027192530 42024-12-010.122024-11-194.991SO526852024-11-260.401.87
SO61150_410016673479 42025-04-160.222025-04-048.994SO611502025-04-110.723.36
SO66454_210024524480 42025-07-040.062025-06-222.292SO664542025-06-290.180.86
SO52226_310026788480242024-11-220.062024-11-102.293SO522262024-11-170.180.86
SO62003_410014485480 42025-04-290.062025-04-172.294SO620032025-04-240.180.86
SO73441_210022222528 42025-10-060.122025-09-244.992SO734412025-10-010.401.87
SO57422_210025075222 42025-02-180.872025-02-0634.992SO574222025-02-132.8013.09
SO73616_310015537225 42025-10-080.222025-09-268.993SO736162025-10-030.726.92
SO69858_110023848606242025-08-1913.502025-08-07539.991SO698582025-08-1443.20343.65
SO71042_210018101217 42025-09-050.872025-08-2434.992SO710422025-08-312.8013.09
SO64140_210015326486 42025-05-313.982025-05-19159.002SO641402025-05-2612.7259.47
SO63469_110014646587 42025-05-2019.242025-05-08769.491SO634692025-05-1561.56419.78
SO71407_210017475485 42025-09-100.552025-08-2921.982SO714072025-09-051.768.22
SO67124_210012028528 42025-07-140.122025-07-024.992SO671242025-07-090.401.87

Generated 2025-11-03 11:35:59.343 UTC