[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67356_11001798758172024-06-0342.522024-05-221700.991SO673562024-05-29136.081082.51
SO74741_41001628547772024-09-200.122024-09-084.994SO747412024-09-150.401.87
SO66671_21002844152972024-05-240.102024-05-123.992SO666712024-05-190.321.49
SO62558_21002401653072024-03-250.122024-03-134.992SO625582024-03-200.401.87
SO54341_21001492421772023-11-160.872023-11-0434.992SO543412023-11-112.8013.09
SO71395_21002690753072024-07-280.122024-07-164.992SO713952024-07-230.401.87
SO67447_21002730422572024-06-040.222024-05-238.992SO674472024-05-300.726.92
SO68555_21001546248872024-06-211.352024-06-0953.992SO685552024-06-164.3241.57
SO56860_11002246437272023-12-3161.082023-12-192443.351SO568602023-12-26195.471554.95
SO52892_21001694222872023-10-231.252023-10-1149.992SO528922023-10-184.0038.49
SO69842_11002782456572024-07-0618.562024-06-24742.351SO698422024-07-0159.39461.44
SO59861_41002059723472024-02-131.252024-02-0149.994SO598612024-02-084.0038.49
SO60153_21002079621472024-02-170.872024-02-0534.992SO601532024-02-122.8013.09
SO65122_21002687153072024-05-020.122024-04-204.992SO651222024-04-270.401.87
SO72719_11002096638472024-08-1328.012024-08-011120.491SO727192024-08-0889.64713.08

Generated 2024-09-20 10:35:53.279 UTC