[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51286_29816311536 102024-11-260.752024-11-1429.992SO512862024-11-212.4011.22
SO73633_49828511477 102025-11-120.122025-10-314.994SO736332025-11-070.401.87
SO73901_39828899222 102025-11-160.872025-11-0434.993SO739012025-11-112.8013.09
SO59830_19813581575 102025-05-0159.602025-04-192384.071SO598302025-04-26190.731481.94
SO62912_19812554541 102025-06-180.722025-06-0628.991SO629122025-06-132.3210.84
SO64488_19812303488 102025-07-101.352025-06-2853.991SO644882025-07-054.3241.57
SO62449_29811337477 102025-06-100.122025-05-294.992SO624492025-06-050.401.87
SO50940_19813408360 102024-11-0551.232024-10-242049.101SO509402024-10-31163.931105.81
SO72656_79815614237 102025-10-311.252025-10-1949.997SO726562025-10-264.0038.49
SO69689_19817709528 102025-09-210.122025-09-094.991SO696892025-09-160.401.87
SO74550_110012596225 102025-12-020.222025-11-208.991SO745502025-11-270.726.92
SO68619_19816831563 102025-09-0859.602025-08-272384.071SO686192025-09-03190.731481.94
SO57297_39823777481 102025-03-230.222025-03-118.993SO572972025-03-180.723.36
SO73149_39817808222 102025-11-060.872025-10-2534.993SO731492025-11-012.8013.09
SO47904_19816562377 102024-03-1454.542024-03-022181.561SO479042024-03-09174.531320.68
SO56595_19825657584 102025-03-1313.502025-03-01539.991SO565952025-03-0843.20343.65
SO69205_29813664530 102025-09-170.122025-09-054.992SO692052025-09-120.401.87
SO71088_39828387225 102025-10-100.222025-09-288.993SO710882025-10-050.726.92
SO48815_19817700377 102024-05-2454.542024-05-122181.561SO488152024-05-19174.531320.68
SO70701_19817708530 102025-10-050.122025-09-234.991SO707012025-09-300.401.87
SO64493_398148364802102025-07-100.062025-06-282.293SO644932025-07-050.180.86
SO55533_19827783529 102025-02-220.102025-02-103.991SO555332025-02-170.321.49
SO66952_29813845214 102025-08-160.872025-08-0434.992SO669522025-08-112.8013.09
SO71364_39816461467 102025-10-150.612025-10-0324.493SO713642025-10-101.969.16
SO69956_39816446483 102025-09-253.002025-09-13120.003SO699562025-09-209.6044.88
SO52401_29823750214 102024-12-300.872024-12-1834.992SO524012024-12-252.8013.09
SO70910_19812564237 102025-10-081.252025-09-2649.991SO709102025-10-034.0038.49
SO71571_29814941485 102025-10-180.552025-10-0621.982SO715712025-10-131.768.22
SO71329_29817207477 102025-10-140.122025-10-024.992SO713292025-10-090.401.87
SO74807_310017881480 102025-12-100.062025-11-282.293SO748072025-12-050.180.86
SO60970_39815662485 102025-05-190.552025-05-0721.983SO609702025-05-141.768.22
SO52612_49822653490 102025-01-031.352024-12-2253.994SO526122024-12-294.3241.57
SO72508_29825582225 102025-10-280.222025-10-168.992SO725082025-10-230.726.92
SO71015_29825500237 102025-10-091.252025-09-2749.992SO710152025-10-044.0038.49
SO52698_19819247539 102025-01-050.622024-12-2424.991SO526982024-12-312.009.35
SO51544_19811244355 102024-12-1258.002024-11-302319.991SO515442024-12-07185.601265.62
SO60849_39820975539 102025-05-170.622025-05-0524.993SO608492025-05-122.009.35
SO51461_29814146222 102024-12-060.872024-11-2434.992SO514612024-12-012.8013.09
SO52992_19827806529 102025-01-110.102024-12-303.991SO529922025-01-060.321.49
SO65328_29822502222 102025-07-210.872025-07-0934.992SO653282025-07-162.8013.09
SO62365_39814208225 102025-06-090.222025-05-288.993SO623652025-06-040.726.92
SO56468_29813544477 102025-03-110.122025-02-274.992SO564682025-03-060.401.87
SO59401_39826947228 102025-04-251.252025-04-1349.993SO594012025-04-204.0038.49
SO45729_19815087313 102023-08-1389.462023-08-013578.271SO457292023-08-08286.262171.29
SO68429_39819187483 102025-09-063.002025-08-25120.003SO684292025-09-019.6044.88
SO72123_39828516480 102025-10-230.062025-10-112.293SO721232025-10-180.180.86
SO73875_49815440485 102025-11-160.552025-11-0421.984SO738752025-11-111.768.22
SO63786_39824574237 102025-06-291.252025-06-1749.993SO637862025-06-244.0038.49
SO70468_29814832478 102025-10-020.252025-09-209.992SO704682025-09-270.803.74
SO46864_19816045373 102023-12-1254.542023-11-302181.561SO468642023-12-07174.531320.68
SO70055_29817961535 102025-09-260.622025-09-1424.992SO700552025-09-212.009.35
SO58846_39816447477 102025-04-200.122025-04-084.993SO588462025-04-150.401.87
SO66731_19823968477 102025-08-120.122025-07-314.991SO667312025-08-070.401.87
SO70010_49828386217 102025-09-250.872025-09-1334.994SO700102025-09-202.8013.09
SO74775_310014143479 102025-12-090.222025-11-278.993SO747752025-12-040.723.36
SO72660_19819322594 102025-10-3114.122025-10-19564.991SO726602025-10-2645.20308.22

Generated 2025-12-09 00:53:03.010 UTC