[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50370_11001794137782023-07-0654.542023-06-242181.561SO503702023-07-01174.531320.68
SO64027_31001478622282024-04-150.872024-04-0334.993SO640272024-04-102.8013.09
SO68768_11002089853682024-06-240.752024-06-1229.991SO687682024-06-192.4011.22
SO60087_11001368253082024-02-160.122024-02-044.991SO600872024-02-110.401.87
SO53413_31002639954082023-11-020.822023-10-2132.603SO534132023-10-282.6112.19
SO49604_11001722137082023-05-0961.082023-04-272443.351SO496042023-05-04195.471518.79
SO70531_11001928658182024-07-1642.522024-07-041700.991SO705312024-07-11136.081082.51
SO62658_21001951452882024-03-270.122024-03-154.992SO626582024-03-220.401.87
SO56480_11002251760482023-12-2313.502023-12-11539.991SO564802023-12-1843.20343.65
SO67460_21002869922282024-06-040.872024-05-2334.992SO674602024-05-302.8013.09
SO73978_21001803552982024-08-300.102024-08-183.992SO739782024-08-250.321.49
SO55422_21002087152882023-12-040.122023-11-224.992SO554222023-11-290.401.87
SO51185_11002776757182023-09-0218.562023-08-21742.351SO511852023-08-2859.39461.44
SO62840_21001783752882024-03-300.122024-03-184.992SO628402024-03-250.401.87
SO67072_31002622347982024-05-300.222024-05-188.993SO670722024-05-250.723.36

Generated 2024-09-20 19:22:33.716 UTC