[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55996_11002837954072024-08-110.822024-07-3032.601SO559962024-08-062.6112.19
SO55002_11002847547572024-07-261.752024-07-1469.991SO550022024-07-215.6026.18
SO58225_21002096048072024-09-180.062024-09-062.292SO582252024-09-130.180.86
SO55587_11001156653072024-08-040.122024-07-234.991SO555872024-07-300.401.87
SO59204_21001359522272024-10-010.872024-09-1934.992SO592042024-09-262.8013.09
SO64420_21001159449172024-12-181.352024-12-0653.992SO644202024-12-134.3241.57
SO56733_21002287053072024-08-250.122024-08-134.992SO567332024-08-200.401.87
SO60074_11001510947672024-10-141.752024-10-0269.991SO600742024-10-095.6026.18
SO74274_21002891748772025-05-041.372025-04-2254.992SO742742025-04-294.4020.57
SO60117_21001951721772024-10-140.872024-10-0234.992SO601172024-10-092.8013.09
SO66923_41001562421772025-01-240.872025-01-1234.994SO669232025-01-192.8013.09
SO67779_31001470147872025-02-050.252025-01-249.993SO677792025-01-310.803.74
SO52925_31001938052972024-06-200.102024-06-083.993SO529252024-06-150.321.49
SO61171_11001124160572024-10-3013.502024-10-18539.991SO611712024-10-2543.20343.65
SO54343_11001471753772024-07-140.882024-07-0235.001SO543432024-07-092.8013.09
SO47546_11002868336072023-07-1551.232023-07-032049.101SO475462023-07-10163.931105.81

Generated 2025-05-19 15:37:29.268 UTC