[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '2'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50425_110027421360 22024-02-1351.232024-02-012049.101SO504252024-02-08163.931105.81
SO73288_210015324485 22025-03-260.552025-03-1421.982SO732882025-03-211.768.22
SO71581_110021249478 22025-03-050.252025-02-219.991SO715812025-02-280.803.74
SO59796_210011732528 22024-09-160.122024-09-044.992SO597962024-09-110.401.87
SO52124_110027040530 22024-05-120.122024-04-304.991SO521242024-05-070.401.87
SO58451_110017120580 22024-08-2942.522024-08-171700.991SO584512024-08-24136.081082.51
SO64253_210011732473 22024-11-221.592024-11-1063.502SO642532024-11-175.0823.75
SO70064_210013145528 22025-02-110.122025-01-304.992SO700642025-02-060.401.87
SO52124_210027040480222024-05-120.062024-04-302.292SO521242024-05-070.180.86
SO70064_110013145361 22025-02-1157.372025-01-302294.991SO700642025-02-06183.601251.98
SO61146_210012956537 22024-10-060.882024-09-2435.002SO611462024-10-012.8013.09
SO61146_310012956217 22024-10-060.872024-09-2434.993SO611462024-10-012.8013.09
SO58451_210017120214 22024-08-290.872024-08-1734.992SO584512024-08-242.8013.09
SO61146_410012956465 22024-10-060.612024-09-2424.494SO611462024-10-011.969.16
SO59796_310011732222 22024-09-160.872024-09-0434.993SO597962024-09-112.8013.09

Generated 2025-04-26 01:12:16.277 UTC