[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54715_1100241105641472024-01-1659.602024-01-042384.071SO547152024-01-11190.731481.94
SO59861_310020597217 72024-04-080.872024-03-2734.993SO598612024-04-032.8013.09
SO71996_410011420225 72024-09-270.222024-09-158.994SO719962024-09-220.726.92
SO54111_110012124361 72024-01-0657.372023-12-252294.991SO541112024-01-01183.601251.98
SO66732_310023950487 72024-07-191.372024-07-0754.993SO667322024-07-144.4020.57
SO55924_110011587363 72024-02-0657.372024-01-252294.991SO559242024-02-01183.601251.98
SO61145_310018040486 72024-04-273.982024-04-15159.003SO611452024-04-2212.7259.47
SO68620_110012132561 72024-08-1559.602024-08-032384.071SO686202024-08-10190.731481.94
SO55899_110016510539 72024-02-050.622024-01-2424.991SO558992024-01-312.009.35
SO64841_210015086479 72024-06-210.222024-06-098.992SO648412024-06-160.723.36
SO72536_210017638528 72024-10-050.122024-09-234.992SO725362024-09-300.401.87
SO59863_110020802529 72024-04-080.102024-03-273.991SO598632024-04-030.321.49
SO63033_310022511487 72024-05-271.372024-05-1554.993SO630332024-05-224.4020.57
SO53315_110019913529 72023-12-250.102023-12-133.991SO533152023-12-200.321.49
SO47152_110028547360 72022-12-0751.232022-11-252049.101SO471522022-12-02163.931105.81

Generated 2024-11-14 05:09:59.897 UTC