[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74830_11001511347682025-05-081.752025-04-2669.991SO748302025-05-035.6026.18
SO65624_11001620756182024-12-2059.602024-12-082384.071SO656242024-12-15190.731481.94
SO69734_31002251948082025-02-170.062025-02-052.293SO697342025-02-120.180.86
SO58190_21001593257482024-09-0359.602024-08-222384.072SO581902024-08-29190.731481.94
SO69238_11002471760682025-02-1213.502025-01-31539.991SO692382025-02-0743.20343.65
SO73957_51002323323482025-04-141.252025-04-0249.995SO739572025-04-094.0038.49
SO54940_21002376547982024-07-110.222024-06-298.992SO549402024-07-060.723.36
SO62407_21001789853982024-11-050.622024-10-2424.992SO624072024-10-312.009.35
SO58582_11001239760582024-09-1013.502024-08-29539.991SO585822024-09-0543.20343.65
SO64833_11001239947782024-12-100.122024-11-284.991SO648332024-12-050.401.87
SO62035_21001442821482024-10-300.872024-10-1834.992SO620352024-10-252.8013.09
SO70387_21001919621482025-02-260.872025-02-1434.992SO703872025-02-212.8013.09
SO54878_41002247349182024-07-091.352024-06-2753.994SO548782024-07-044.3241.57
SO69957_31001567421782025-02-200.872025-02-0834.993SO699572025-02-152.8013.09
SO54476_21002246953882024-07-020.542024-06-2021.492SO544762024-06-271.728.04
SO60318_21001420722582024-10-040.222024-09-228.992SO603182024-09-290.726.92

Generated 2025-05-05 11:40:45.781 UTC