[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59508_21001931022572024-10-060.222024-09-248.992SO595082024-10-010.726.92
SO52389_21001908053572024-06-100.622024-05-2924.992SO523892024-06-052.009.35
SO60517_31001326347972024-10-200.222024-10-088.993SO605172024-10-150.723.36
SO60517_21001326347772024-10-200.122024-10-084.992SO605172024-10-150.401.87
SO72679_31002006321772025-04-110.872025-03-3034.993SO726792025-04-062.8013.09
SO46570_11001353631372023-04-2689.462023-04-143578.271SO465702023-04-21286.262171.29
SO46783_11001906933772023-05-1319.572023-05-01782.991SO467832023-05-0862.64486.71
SO72246_11002784658672025-04-0518.562025-03-24742.351SO722462025-03-3159.39461.44
SO59986_51001265022572024-10-130.222024-10-018.995SO599862024-10-080.726.92
SO56643_11001479156372024-08-2359.602024-08-112384.071SO566432024-08-18190.731481.94
SO66430_21002264547772025-01-160.122025-01-044.992SO664302025-01-110.401.87
SO70551_21002855048972025-03-141.352025-03-0253.992SO705512025-03-094.3241.57
SO58474_21001159047872024-09-230.252024-09-119.992SO584742024-09-180.803.74
SO55022_21001639323472024-07-261.252024-07-1449.992SO550222024-07-214.0038.49
SO72690_11001247722872025-04-111.252025-03-3049.991SO726902025-04-064.0038.49
SO67612_31002253148672025-02-023.982025-01-21159.003SO676122025-01-2812.7259.47

Generated 2025-05-19 13:40:37.220 UTC