[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 2892  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68575_31001734921412025-02-180.872025-02-0634.993SO685752025-02-132.8013.09
SO57726_11001332248512024-09-100.552024-08-2921.981SO577262024-09-051.768.22
SO66165_31002162648312025-01-133.002025-01-01120.003SO661652025-01-089.6044.88
SO57938_31001433752812024-09-140.122024-09-024.993SO579382024-09-090.401.87
SO61868_41002482646512024-11-110.612024-10-3024.494SO618682024-11-061.969.16
SO57351_31001702047712024-09-030.122024-08-224.993SO573512024-08-290.401.87
SO60059_11002634153512024-10-150.622024-10-0324.991SO600592024-10-102.009.35
SO44896_11002596434612022-10-1485.002022-10-023399.991SO448962022-10-09272.001912.15
SO63727_31001602247712024-12-080.122024-11-264.993SO637272024-12-030.401.87
SO70187_11001899447512025-03-101.752025-02-2669.991SO701872025-03-055.6026.18
SO66342_21001704421412025-01-160.872025-01-0434.992SO663422025-01-112.8013.09
SO73537_21001462147212025-04-231.592025-04-1163.502SO735372025-04-185.0823.75
SO52147_21001130253712024-06-060.882024-05-2535.002SO521472024-06-012.8013.09
SO56080_21002300253612024-08-140.752024-08-0229.992SO560802024-08-092.4011.22
SO60564_11001211523712024-10-231.252024-10-1149.991SO605642024-10-184.0038.49
SO65655_21001527121712025-01-050.872024-12-2434.992SO656552024-12-312.8013.09

Generated 2025-05-20 20:15:11.364 UTC