[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '2'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73288_410015324225 22025-03-300.222025-03-188.994SO732882025-03-250.726.92
SO70064_210013145528 22025-02-150.122025-02-034.992SO700642025-02-100.401.87
SO61146_310012956217 22024-10-100.872024-09-2834.993SO611462024-10-052.8013.09
SO50425_110027421360 22024-02-1751.232024-02-052049.101SO504252024-02-12163.931105.81
SO58451_110017120580 22024-09-0242.522024-08-211700.991SO584512024-08-28136.081082.51
SO52124_110027040530 22024-05-160.122024-05-044.991SO521242024-05-110.401.87
SO52124_210027040480222024-05-160.062024-05-042.292SO521242024-05-110.180.86
SO71581_210021249477 22025-03-090.122025-02-254.992SO715812025-03-040.401.87
SO73288_510015324477 22025-03-300.122025-03-184.995SO732882025-03-250.401.87
SO71581_310021249487 22025-03-091.372025-02-2554.993SO715812025-03-044.4020.57
SO69179_110012956225 22025-02-060.222025-01-258.991SO691792025-02-010.726.92
SO64253_110011732217 22024-11-260.872024-11-1434.991SO642532024-11-212.8013.09
SO61146_110012956528 22024-10-100.122024-09-284.991SO611462024-10-050.401.87
SO59796_110011732537 22024-09-200.882024-09-0835.001SO597962024-09-152.8013.09
SO73288_210015324485 22025-03-300.552025-03-1821.982SO732882025-03-251.768.22
SO59796_210011732528 22024-09-200.122024-09-084.992SO597962024-09-150.401.87
SO61146_410012956465 22024-10-100.612024-09-2824.494SO611462024-10-051.969.16
SO70064_310013145537 22025-02-150.882025-02-0335.003SO700642025-02-102.8013.09
SO61146_210012956537 22024-10-100.882024-09-2835.002SO611462024-10-052.8013.09

Generated 2025-04-29 14:31:35.701 UTC