[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47101_19816260371 102023-05-1854.542023-05-062181.561SO471012023-05-13174.531320.68
SO50475_19819911381 102024-02-2425.012024-02-121000.441SO504752024-02-1980.04605.65
SO73982_19825545529 102025-04-100.102025-03-293.991SO739822025-04-050.321.49
SO55652_39818149484 102024-07-180.202024-07-067.953SO556522024-07-130.642.97
SO72738_49816531214 102025-03-250.872025-03-1334.994SO727382025-03-202.8013.09
SO62561_19814984567 102024-11-0318.562024-10-22742.351SO625612024-10-2959.39461.44
SO71501_59825805225 102025-03-100.222025-02-268.995SO715012025-03-050.726.92
SO58353_29812284537 102024-09-030.882024-08-2235.002SO583532024-08-292.8013.09
SO57561_298209504802102024-08-190.062024-08-072.292SO575612024-08-140.180.86
SO56990_39813785479 102024-08-120.222024-07-318.993SO569902024-08-070.723.36
SO54819_39812328479 102024-07-040.222024-06-228.993SO548192024-06-290.723.36
SO71634_39819290535 102025-03-120.622025-02-2824.993SO716342025-03-072.009.35
SO69347_29815610537 102025-02-100.882025-01-2935.002SO693472025-02-052.8013.09
SO68556_19822456582 102025-01-3042.522025-01-181700.991SO685562025-01-25136.081082.51
SO52552_29814156530 102024-05-260.122024-05-144.992SO525522024-05-210.401.87
SO58287_39826824538 102024-09-010.542024-08-2021.493SO582872024-08-271.728.04
SO65097_39813691477 102024-12-110.122024-11-294.993SO650972024-12-060.401.87
SO54913_29813495530 102024-07-060.122024-06-244.992SO549132024-07-010.401.87
SO67179_29814194477 102025-01-100.122024-12-294.992SO671792025-01-050.401.87
SO71652_19814970475 102025-03-121.752025-02-2869.991SO716522025-03-075.6026.18
SO50454_19819493389 102024-02-2225.012024-02-101000.441SO504542024-02-1780.04605.65
SO47502_19819278383 102023-06-2225.012023-06-101000.441SO475022023-06-1780.04605.65
SO74749_210019486530 102025-05-010.122025-04-194.992SO747492025-04-260.401.87
SO63584_19812598541 102024-11-170.722024-11-0528.991SO635842024-11-122.3210.84
SO50553_19819500387 102024-03-0425.012024-02-211000.441SO505532024-02-2880.04605.65
SO59476_29823924479 102024-09-170.222024-09-058.992SO594762024-09-120.723.36
SO51661_49820837222 102024-05-110.872024-04-2934.994SO516612024-05-062.8013.09
SO63660_39812325225 102024-11-180.222024-11-068.993SO636602024-11-130.726.92
SO61860_19822302581 102024-10-2342.522024-10-111700.991SO618602024-10-18136.081082.51
SO67807_19822496477 102025-01-180.122025-01-064.991SO678072025-01-130.401.87
SO73548_29813412530 102025-04-040.122025-03-234.992SO735482025-03-300.401.87
SO48545_19812335360 102023-09-2551.232023-09-132049.101SO485452023-09-20163.931105.81
SO59737_29814839234 102024-09-211.252024-09-0949.992SO597372024-09-164.0038.49
SO68592_29811375477 102025-01-300.122025-01-184.992SO685922025-01-250.401.87
SO59408_29812394485 102024-09-170.552024-09-0521.982SO594082024-09-121.768.22
SO70954_29814778477 102025-03-020.122025-02-184.992SO709542025-02-250.401.87
SO56917_29824558217 102024-08-110.872024-07-3034.992SO569172024-08-062.8013.09
SO52967_29811353477 102024-06-040.122024-05-234.992SO529672024-05-300.401.87
SO51573_29811238222 102024-05-060.872024-04-2434.992SO515732024-05-012.8013.09
SO59442_49817105477 102024-09-170.122024-09-054.994SO594422024-09-120.401.87
SO60357_39812513486 102024-09-303.982024-09-18159.003SO603572024-09-2512.7259.47
SO51205_49811240222 102024-04-140.872024-04-0234.994SO512052024-04-092.8013.09
SO46230_19811493344 102023-02-2785.002023-02-153399.991SO462302023-02-22272.001912.15
SO52814_19827837538 102024-05-310.542024-05-1921.491SO528142024-05-261.728.04
SO54858_39813814222 102024-07-050.872024-06-2334.993SO548582024-06-302.8013.09
SO61437_49817896477 102024-10-160.122024-10-044.994SO614372024-10-110.401.87
SO64419_19814175478 102024-11-300.252024-11-189.991SO644192024-11-250.803.74
SO59401_29826947214 102024-09-160.872024-09-0434.992SO594012024-09-112.8013.09

Generated 2025-05-01 18:43:59.749 UTC