[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2233  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70718_11001713435712025-03-1758.002025-03-052319.991SO707182025-03-12185.601265.62
SO58320_11001131552812024-09-210.122024-09-094.991SO583202024-09-160.401.87
SO60143_21002050747712024-10-160.122024-10-044.992SO601432024-10-110.401.87
SO60421_31001178052812024-10-200.122024-10-084.993SO604212024-10-150.401.87
SO52132_21001866422512024-06-060.222024-05-258.992SO521322024-06-010.726.92
SO53759_11001217835312024-07-0458.002024-06-222319.991SO537592024-06-29185.601265.62
SO67567_11002135538812025-02-0228.012025-01-211120.491SO675672025-01-2889.64713.08
SO70708_11001206353712025-03-170.882025-03-0535.001SO707082025-03-122.8013.09
SO57620_11001131352812024-09-080.122024-08-274.991SO576202024-09-030.401.87
SO74659_21002678152912025-05-180.102025-05-063.992SO746592025-05-130.321.49
SO49232_11001552932112023-12-0819.572023-11-26782.991SO492322023-12-0362.64486.71
SO57848_31001278748012024-09-130.062024-09-012.293SO578482024-09-080.180.86
SO55671_21002536853012024-08-060.122024-07-254.992SO556712024-08-010.401.87
SO52054_31001120722212024-06-040.872024-05-2334.993SO520542024-05-302.8013.09
SO61350_31001128021412024-11-020.872024-10-2134.993SO613502024-10-282.8013.09
SO66808_21001197052812025-01-230.122025-01-114.992SO668082025-01-180.401.87

Generated 2025-05-20 19:52:41.587 UTC