[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54528_59812133214 102024-07-090.872024-06-2734.995SO545282024-07-042.8013.09
SO58771_29823779539 102024-09-180.622024-09-0624.992SO587712024-09-132.009.35
SO59858_29816256487 102024-10-021.372024-09-2054.992SO598582024-09-274.4020.57
SO72072_39815056477 102025-03-250.122025-03-134.993SO720722025-03-200.401.87
SO49328_19817812373 102023-12-0954.542023-11-272181.561SO493282023-12-04174.531320.68
SO46721_19816046370 102023-04-2761.082023-04-152443.351SO467212023-04-22195.471518.79
SO65066_19814427574 102024-12-1959.602024-12-072384.071SO650662024-12-14190.731481.94
SO52401_29823750214 102024-06-010.872024-05-2034.992SO524012024-05-272.8013.09
SO50144_19819459389 102024-02-1525.012024-02-031000.441SO501442024-02-1080.04605.65
SO61940_29820968536 102024-11-020.752024-10-2129.992SO619402024-10-282.4011.22
SO66246_19811493560 102025-01-0430.372024-12-231214.851SO662462024-12-3097.19755.15
SO59871_39813603214 102024-10-020.872024-09-2034.993SO598712024-09-272.8013.09
SO58749_19817810225 102024-09-180.222024-09-068.991SO587492024-09-130.726.92
SO56692_19812634363 102024-08-1657.372024-08-042294.991SO566922024-08-11183.601251.98
SO73331_19812239574 102025-04-1059.602025-03-292384.071SO733312025-04-05190.731481.94
SO66838_59820879225 102025-01-140.222025-01-028.995SO668382025-01-090.726.92
SO58383_19816564528 102024-09-120.122024-08-314.991SO583832024-09-070.401.87
SO57746_29813252217 102024-08-310.872024-08-1934.992SO577462024-08-262.8013.09
SO56001_29827939214 102024-08-020.872024-07-2134.992SO560012024-07-282.8013.09
SO59644_49826938486 102024-09-283.982024-09-16159.004SO596442024-09-2312.7259.47
SO72656_39815614478 102025-04-020.252025-03-219.993SO726562025-03-280.803.74
SO64419_19814175478 102024-12-090.252024-11-279.991SO644192024-12-040.803.74
SO44439_19814195310 102022-08-1489.462022-08-023578.271SO444392022-08-09286.262171.29
SO67052_298278042372102025-01-171.252025-01-0549.992SO670522025-01-124.0038.49
SO58588_49812264217 102024-09-160.872024-09-0434.994SO585882024-09-112.8013.09
SO73113_19820592357 102025-04-0858.002025-03-272319.991SO731132025-04-03185.601265.62
SO54528_49812133477 102024-07-090.122024-06-274.994SO545282024-07-040.401.87
SO56728_29816200222 102024-08-160.872024-08-0434.992SO567282024-08-112.8013.09
SO48104_19820859323 102023-08-2519.572023-08-13782.991SO481042023-08-2062.64486.71
SO53873_49812317225 102024-06-260.222024-06-148.994SO538732024-06-210.726.92
SO61002_29811419477 102024-10-190.122024-10-074.992SO610022024-10-140.401.87
SO73457_29813810539 102025-04-120.622025-03-3124.992SO734572025-04-072.009.35
SO54524_19812630564 102024-07-0859.602024-06-262384.071SO545242024-07-03190.731481.94
SO54008_29820929528 102024-06-290.122024-06-174.992SO540082024-06-240.401.87
SO54204_19816444587 102024-07-0319.242024-06-21769.491SO542042024-06-2861.56419.78
SO60281_19813675478 102024-10-080.252024-09-269.991SO602812024-10-030.803.74
SO61170_49826913488 102024-10-211.352024-10-0953.994SO611702024-10-164.3241.57
SO69940_19824712386 102025-02-2428.012025-02-121120.491SO699402025-02-1989.64713.08
SO69175_49819195477 102025-02-170.122025-02-054.994SO691752025-02-120.401.87
SO71031_29819260535 102025-03-120.622025-02-2824.992SO710312025-03-072.009.35
SO72946_39825584477 102025-04-050.122025-03-244.993SO729462025-03-310.401.87
SO49323_198126123622102023-12-0851.232023-11-262049.101SO493232023-12-03163.931105.81
SO62951_19817892598 102024-11-1913.502024-11-07539.991SO629512024-11-1443.20294.58
SO64144_19820599528 102024-12-050.122024-11-234.991SO641442024-11-300.401.87
SO52369_29823629477 102024-06-010.122024-05-204.992SO523692024-05-270.401.87
SO72433_19822637581 102025-03-2942.522025-03-171700.991SO724332025-03-24136.081082.51
SO52733_19819459374 102024-06-0861.082024-05-272443.351SO527332024-06-03195.471554.95
SO59922_39817115214 102024-10-030.872024-09-2134.993SO599222024-09-282.8013.09

Generated 2025-05-10 20:29:58.603 UTC