[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 3420  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74117_11001883447412024-10-221.752024-10-1069.991SO741172024-10-175.6026.18
SO62904_31001400048412024-05-210.202024-05-097.953SO629042024-05-160.642.97
SO63682_21002648747912024-05-300.222024-05-188.992SO636822024-05-250.723.36
SO70837_11002033347512024-09-091.752024-08-2869.991SO708372024-09-045.6026.18
SO67033_31002517921712024-07-200.872024-07-0834.993SO670332024-07-152.8013.09
SO61301_11001674737812024-04-2461.082024-04-122443.351SO613012024-04-19195.471554.95
SO51915_11002020038012023-11-2361.082023-11-112443.351SO519152023-11-18195.471554.95
SO71536_31001168122212024-09-190.872024-09-0734.993SO715362024-09-142.8013.09
SO69076_11002597056012024-08-1830.372024-08-061214.851SO690762024-08-1397.19755.15
SO57286_21001434347512024-02-241.752024-02-1269.992SO572862024-02-195.6026.18
SO45388_11002598635012022-06-0184.372022-05-203374.991SO453882022-05-27270.001898.09
SO72075_11001185921412024-09-250.872024-09-1334.991SO720752024-09-202.8013.09
SO60469_21001112822812024-04-131.252024-04-0149.992SO604692024-04-084.0038.49
SO73600_11001879147512024-10-151.752024-10-0369.991SO736002024-10-105.6026.18
SO59183_21001183853712024-03-250.882024-03-1335.002SO591832024-03-202.8013.09

Generated 2024-11-10 11:19:12.739 UTC