[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52615_11001143235772024-06-0358.002024-05-222319.991SO526152024-05-29185.601265.62
SO68584_11001946447772025-02-050.122025-01-244.991SO685842025-01-310.401.87
SO74806_31001906321772025-05-090.872025-04-2734.993SO748062025-05-042.8013.09
SO65627_31001620447772024-12-230.122024-12-114.993SO656272024-12-180.401.87
SO71087_31001355647772025-03-090.122025-02-254.993SO710872025-03-040.401.87
SO73216_31001863022572025-04-060.222025-03-258.993SO732162025-04-010.726.92
SO53134_31001147952872024-06-130.122024-06-014.993SO531342024-06-080.401.87
SO56958_21002414021472024-08-170.872024-08-0534.992SO569582024-08-122.8013.09
SO69738_21002101953572025-02-190.622025-02-0724.992SO697382025-02-142.009.35
SO64067_21001790023472024-12-011.252024-11-1949.992SO640672024-11-264.0038.49
SO70827_11002269237272025-03-0661.082025-02-222443.351SO708272025-03-01195.471554.95
SO75022_51001260646572025-05-160.612025-05-0424.495SO750222025-05-111.969.16
SO46600_11001902733472023-04-1817.482023-04-06699.101SO466002023-04-1355.93413.15
SO60411_21002784421772024-10-070.872024-09-2534.992SO604112024-10-022.8013.09
SO71388_41001780147872025-03-140.252025-03-029.994SO713882025-03-090.803.74
SO55534_21002732254172024-07-220.722024-07-1028.992SO555342024-07-172.3210.84

Generated 2025-05-07 23:18:59.264 UTC