[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61113_11001413758982024-03-0319.242024-02-20769.491SO611132024-02-2761.56419.78
SO66500_11001124557382024-05-2159.602024-05-092384.071SO665002024-05-16190.731481.94
SO67586_21002166723482024-06-061.252024-05-2549.992SO675862024-06-014.0038.49
SO63034_11002553352982024-04-020.102024-03-213.991SO630342024-03-280.321.49
SO47653_11002016332582022-12-0219.572022-11-20782.991SO476532022-11-2762.64486.71
SO64571_21002699852982024-04-230.102024-04-113.992SO645712024-04-180.321.49
SO71292_11001566459182024-07-2714.122024-07-15564.991SO712922024-07-2245.20308.22
SO69903_21002410748382024-07-073.002024-06-25120.002SO699032024-07-029.6044.88
SO53871_21002247721782023-11-070.872023-10-2634.992SO538712023-11-022.8013.09
SO70171_31002056047882024-07-110.252024-06-299.993SO701712024-07-060.803.74
SO58743_51001815446782024-01-300.612024-01-1824.495SO587432024-01-251.969.16
SO70786_21002182648482024-07-190.202024-07-077.952SO707862024-07-140.642.97
SO63402_11001227323782024-04-051.252024-03-2449.991SO634022024-03-314.0038.49
SO51687_11001418157582023-10-0259.602023-09-202384.071SO516872023-09-27190.731481.94
SO61942_11002395652982024-03-150.102024-03-033.991SO619422024-03-100.321.49

Generated 2024-09-20 17:25:01.972 UTC