[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51416_29811550217 102024-12-020.872024-11-2034.992SO514162024-11-272.8013.09
SO57773_29825304529 102025-03-310.102025-03-193.992SO577732025-03-260.321.49
SO55384_39812637214 102025-02-190.872025-02-0734.993SO553842025-02-142.8013.09
SO62060_19828879529 102025-06-030.102025-05-223.991SO620602025-05-290.321.49
SO73115_49820575225 102025-11-050.222025-10-248.994SO731152025-10-310.726.92
SO65681_198136933572102025-07-2658.002025-07-142319.991SO656812025-07-21185.601265.62
SO53110_19826037529 102025-01-120.102024-12-313.991SO531102025-01-070.321.49
SO50096_19817978377 102024-09-0854.542024-08-272181.561SO500962024-09-03174.531320.68
SO67803_29819050217 102025-08-260.872025-08-1434.992SO678032025-08-212.8013.09
SO52256_29829425480 102024-12-260.062024-12-142.292SO522562024-12-210.180.86
SO66046_29817888528 102025-07-310.122025-07-194.992SO660462025-07-260.401.87
SO64449_19811247584 102025-07-0813.502025-06-26539.991SO644492025-07-0343.20343.65
SO61027_29826910477 102025-05-180.122025-05-064.992SO610272025-05-130.401.87
SO60849_49820975480 102025-05-160.062025-05-042.294SO608492025-05-110.180.86
SO72310_19812611541 102025-10-250.722025-10-1328.991SO723102025-10-202.3210.84
SO69323_29819186485 102025-09-180.552025-09-0621.982SO693232025-09-131.768.22
SO52454_49811243489 102024-12-301.352024-12-1853.994SO524542024-12-254.3241.57
SO63893_29822418529 102025-06-300.102025-06-183.992SO638932025-06-250.321.49
SO73011_19829369562 102025-11-0359.602025-10-222384.071SO730112025-10-29190.731481.94
SO59829_49811243217 102025-04-300.872025-04-1834.994SO598292025-04-252.8013.09
SO55725_29811247222 102025-02-240.872025-02-1234.992SO557252025-02-192.8013.09
SO54672_19820052376 102025-02-0761.082025-01-262443.351SO546722025-02-02195.471554.95
SO56428_29827967479 102025-03-090.222025-02-258.992SO564282025-03-040.723.36
SO58386_59819389467 102025-04-110.612025-03-3024.495SO583862025-04-061.969.16
SO65935_49816595465 102025-07-290.612025-07-1724.494SO659352025-07-241.969.16
SO72723_29818177530 102025-10-300.122025-10-184.992SO727232025-10-250.401.87
SO50626_19818620373 102024-10-1754.542024-10-052181.561SO506262024-10-12174.531320.68
SO73213_29817855528 102025-11-060.122025-10-254.992SO732132025-11-010.401.87

Generated 2025-12-07 08:08:58.010 UTC