[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 2710  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58195_11001325935782024-03-1258.002024-02-292319.991SO581952024-03-07185.601265.62
SO55503_21002572047782024-01-250.122024-01-134.992SO555032024-01-200.401.87
SO70519_21002555021482024-09-040.872024-08-2334.992SO705192024-08-302.8013.09
SO66500_31001124553082024-07-110.122024-06-294.993SO665002024-07-060.401.87
SO67571_31001629853082024-07-260.122024-07-144.993SO675712024-07-210.401.87
SO64735_11001718135982024-06-1657.372024-06-042294.991SO647352024-06-11183.601251.98
SO67996_11002322952982024-08-020.102024-07-213.991SO679962024-07-280.321.49
SO61423_31001355953882024-04-260.542024-04-1421.493SO614232024-04-211.728.04
SO45032_1291413931182022-04-2489.462022-04-123578.271SO450322022-04-19286.262171.29
SO58539_31002259153882024-03-170.542024-03-0521.493SO585392024-03-121.728.04
SO56186_11001511756482024-02-0659.602024-01-252384.071SO561862024-02-01190.731481.94
SO68464_11001378258482024-08-0913.502024-07-28539.991SO684642024-08-0443.20343.65
SO70318_21002244748582024-09-020.552024-08-2121.982SO703182024-08-281.768.22
SO56334_21001265748582024-02-100.552024-01-2921.982SO563342024-02-051.768.22
SO53745_11001506548582023-12-260.552023-12-1421.981SO537452023-12-211.768.22

Generated 2024-11-10 20:44:20.842 UTC