[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SHUFFLE   SKIP 512   <  SKIP 1362  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67453_19812633237102025-01-261.252025-01-1449.991SO674532025-01-214.0038.49
SO56673_69813816225102024-08-190.222024-08-078.996SO566732024-08-140.726.92
SO60777_19816562589102024-10-2019.242024-10-08769.491SO607772024-10-1561.56419.78
SO51270_39811341225102024-05-010.222024-04-198.993SO512702024-04-260.726.92
SO73899_19817880535102025-04-220.622025-04-1024.991SO738992025-04-172.009.35
SO51477_29812264541102024-05-130.722024-05-0128.992SO514772024-05-082.3210.84
SO62204_19828748538102024-11-100.542024-10-2921.491SO622042024-11-051.728.04
SO59605_29821515463102024-10-020.612024-09-2024.492SO596052024-09-271.969.16
SO57569_39812803214102024-09-010.872024-08-2034.993SO575692024-08-272.8013.09
SO51603_19829401579102024-05-2030.372024-05-081214.851SO516032024-05-1597.19755.15
SO57776_29817204222102024-09-050.872024-08-2434.992SO577762024-08-312.8013.09
SO73748_19819378539102025-04-200.622025-04-0824.991SO737482025-04-152.009.35
SO71387_19822799528102025-03-210.122025-03-094.991SO713872025-03-160.401.87
SO61170_49826913488102024-10-251.352024-10-1353.994SO611702024-10-204.3241.57
SO44382_19811341347102022-08-0785.002022-07-263399.991SO443822022-08-02272.001912.15
SO68398_19822520581102025-02-0942.522025-01-281700.991SO683982025-02-04136.081082.51
SO61758_19814955476102024-11-031.752024-10-2269.991SO617582024-10-295.6026.18
SO61034_39814427477102024-10-240.122024-10-124.993SO610342024-10-190.401.87
SO59402_29829473214102024-09-290.872024-09-1734.992SO594022024-09-242.8013.09
SO52161_19811381355102024-06-0158.002024-05-202319.991SO521612024-05-27185.601265.62
SO54011_39826400225102024-07-030.222024-06-218.993SO540112024-06-280.726.92
SO54347_39819520225102024-07-090.222024-06-278.993SO543472024-07-040.726.92
SO65769_19825298477102025-01-010.122024-12-204.991SO657692024-12-270.401.87
SO51506_19811616585102024-05-1518.562024-05-03742.351SO515062024-05-1059.39461.44
SO63428_19817185363102024-11-2857.372024-11-162294.991SO634282024-11-23183.601251.98
SO46872_19819186385102023-05-1925.012023-05-071000.441SO468722023-05-1480.04605.65
SO55453_19812385359102024-07-2857.372024-07-162294.991SO554532024-07-23183.601251.98
SO65935_49816595465102025-01-030.612024-12-2224.494SO659352024-12-291.969.16
SO53268_19827904538102024-06-220.542024-06-1021.491SO532682024-06-171.728.04
SO60957_39813591478102024-10-230.252024-10-119.993SO609572024-10-180.803.74
SO50435_19812873356102024-03-0451.792024-02-212071.421SO504352024-02-28165.711117.86
SO57688_29813254225102024-09-030.222024-08-228.992SO576882024-08-290.726.92
SO59535_19817226530102024-10-010.122024-09-194.991SO595352024-09-260.401.87
SO73370_29828884484102025-04-150.202025-04-037.952SO733702025-04-100.642.97
SO60248_19826932584102024-10-1113.502024-09-29539.991SO602482024-10-0643.20343.65
SO66838_59820879225102025-01-180.222025-01-068.995SO668382025-01-130.726.92
SO59752_19812460578102024-10-0430.372024-09-221214.851SO597522024-09-2997.19755.15
SO55366_29813788541102024-07-260.722024-07-1428.992SO553662024-07-212.3210.84
SO62668_49811344463102024-11-180.612024-11-0624.494SO626682024-11-131.969.16
SO51205_39811240477102024-04-270.122024-04-154.993SO512052024-04-220.401.87
SO70847_29812224231102025-03-131.252025-03-0149.992SO708472025-03-084.0038.49
SO71189_19829366576102025-03-1859.602025-03-062384.071SO711892025-03-13190.731481.94
SO62943_49826966214102024-11-220.872024-11-1034.994SO629432024-11-172.8013.09
SO71052_29816264222102025-03-160.872025-03-0434.992SO710522025-03-112.8013.09
SO66652_19816329587102025-01-1519.242025-01-03769.491SO666522025-01-1061.56419.78
SO58127_19823986386102024-09-1128.012024-08-301120.491SO581272024-09-0689.64713.08
SO59484_39829468214102024-09-300.872024-09-1834.993SO594842024-09-252.8013.09
SO71509_49819912237102025-03-231.252025-03-1149.994SO715092025-03-184.0038.49
SO72139_39818026536102025-03-300.752025-03-1829.993SO721392025-03-252.4011.22
SO72072_69815056231102025-03-291.252025-03-1749.996SO720722025-03-244.0038.49
SO70055_29817961535102025-03-020.622025-02-1824.992SO700552025-02-252.009.35
SO50464_19819499381102024-03-0725.012024-02-241000.441SO504642024-03-0280.04605.65
SO67524_39817807214102025-01-270.872025-01-1534.993SO675242025-01-222.8013.09
SO58786_19824569378102024-09-2361.082024-09-112443.351SO587862024-09-18195.471554.95
SO68410_59818633214102025-02-100.872025-01-2934.995SO684102025-02-052.8013.09
SO64312_29815702214102024-12-120.872024-11-3034.992SO643122024-12-072.8013.09

Generated 2025-05-14 15:51:53.577 UTC