[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58384_210015633528 82024-09-100.122024-08-294.992SO583842024-09-050.401.87
SO63402_110012273237 82024-11-211.252024-11-0949.991SO634022024-11-164.0038.49
SO70385_210022509528 82025-03-010.122025-02-174.992SO703852025-02-240.401.87
SO54377_310013541528 82024-07-040.122024-06-224.993SO543772024-06-290.401.87
SO50818_110018019377 82024-03-2554.542024-03-132181.561SO508182024-03-20174.531320.68
SO56669_210017652480282024-08-130.062024-08-012.292SO566692024-08-080.180.86
SO73190_110016572372 82025-04-0761.082025-03-262443.351SO731902025-04-02195.471554.95
SO57221_110029436541 82024-08-200.722024-08-0828.991SO572212024-08-152.3210.84
SO59175_210021514528 82024-09-200.122024-09-084.992SO591752024-09-150.401.87
SO58746_310020903217 82024-09-160.872024-09-0434.993SO587462024-09-112.8013.09
SO56463_110029442530 82024-08-090.122024-07-284.991SO564632024-08-040.401.87
SO58697_110022598604 82024-09-1513.502024-09-03539.991SO586972024-09-1043.20343.65
SO59310_310016434217 82024-09-220.872024-09-1034.993SO593102024-09-172.8013.09
SO62840_210017837528 82024-11-150.122024-11-034.992SO628402024-11-100.401.87
SO61840_410028499480282024-10-290.062024-10-172.294SO618402024-10-240.180.86

Generated 2025-05-08 23:46:21.217 UTC