[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68320_110011747537 12025-01-290.882025-01-1735.001SO683202025-01-242.8013.09
SO67736_110016850357 12025-01-2058.002025-01-082319.991SO677362025-01-15185.601265.62
SO56970_110027221529 12024-08-150.102024-08-033.991SO569702024-08-100.321.49
SO69935_110020080225 12025-02-180.222025-02-068.991SO699352025-02-130.726.92
SO61534_510018475484 12024-10-200.202024-10-087.955SO615342024-10-150.642.97
SO69854_210023509538 12025-02-170.542025-02-0521.492SO698542025-02-121.728.04
SO57890_410013394225 12024-08-280.222024-08-168.994SO578902024-08-230.726.92
SO59877_210014256485 12024-09-260.552024-09-1421.982SO598772024-09-211.768.22
SO48933_110026694362212023-11-0251.232023-10-212049.101SO489332023-10-28163.931105.81
SO65929_210019824535 12024-12-240.622024-12-1224.992SO659292024-12-192.009.35
SO72694_210014026485 12025-03-270.552025-03-1521.982SO726942025-03-221.768.22
SO55698_510023732463 12024-07-220.612024-07-1024.495SO556982024-07-171.969.16
SO61360_210012041528 12024-10-170.122024-10-054.992SO613602024-10-120.401.87
SO64551_210025869528 12024-12-050.122024-11-234.992SO645512024-11-300.401.87
SO56170_110012533528 12024-07-300.122024-07-184.991SO561702024-07-250.401.87
SO56198_210023697528 12024-07-310.122024-07-194.992SO561982024-07-260.401.87

Generated 2025-05-04 14:48:03.636 UTC