[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69579_41001281922272024-08-270.872024-08-1534.994SO695792024-08-222.8013.09
SO60665_11001381953772024-04-200.882024-04-0835.001SO606652024-04-152.8013.09
SO58613_21001918947772024-03-230.122024-03-114.992SO586132024-03-180.401.87
SO68349_11001906936372024-08-1257.372024-07-312294.991SO683492024-08-07183.601251.98
SO60890_21001943453972024-04-230.622024-04-1124.992SO608902024-04-182.009.35
SO60871_11002409553072024-04-230.122024-04-114.991SO608712024-04-180.401.87
SO65961_11001626235772024-07-0758.002024-06-252319.991SO659612024-07-02185.601265.62
SO71160_11001654837872024-09-1861.082024-09-062443.351SO711602024-09-13195.471554.95
SO48995_11002888535472023-05-2351.792023-05-112071.421SO489952023-05-18165.711117.86
SO50907_11001789438572023-10-1025.012023-09-281000.441SO509072023-10-0580.04605.65
SO56538_21002167152972024-02-170.102024-02-053.992SO565382024-02-120.321.49
SO64706_31002843148072024-06-190.062024-06-072.293SO647062024-06-140.180.86
SO64563_31001795322872024-06-171.252024-06-0549.993SO645632024-06-124.0038.49
SO60879_11002695057072024-04-2318.562024-04-11742.351SO608792024-04-1859.39461.44
SO45006_1391237331272022-04-2589.462022-04-133578.271SO450062022-04-20286.262171.29
SO48237_11001492537972023-03-2354.542023-03-112181.561SO482372023-03-18174.531320.68
SO67384_11001144221772024-07-280.872024-07-1634.991SO673842024-07-232.8013.09
SO52752_11001952152972023-12-140.102023-12-023.991SO527522023-12-090.321.49
SO54686_11001420554072024-01-160.822024-01-0432.601SO546862024-01-112.6112.19
SO57899_21001493154172024-03-100.722024-02-2728.992SO578992024-03-052.3210.84
SO60872_21001272747872024-04-230.252024-04-119.992SO608722024-04-180.803.74
SO69624_21001124122272024-08-270.872024-08-1534.992SO696242024-08-222.8013.09
SO72124_11002405658472024-09-2913.502024-09-17539.991SO721242024-09-2443.20343.65
SO60188_11001773958172024-04-1342.522024-04-011700.991SO601882024-04-08136.081082.51
SO74462_11002270353072024-11-050.122024-10-244.991SO744622024-10-310.401.87
SO60837_21001509321772024-04-230.872024-04-1134.992SO608372024-04-182.8013.09
SO47471_11001453937072022-12-3061.082022-12-182443.351SO474712022-12-25195.471518.79
SO61764_21002713553072024-05-060.122024-04-244.992SO617642024-05-010.401.87

Generated 2024-11-14 05:26:15.356 UTC