[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 689   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55006_310019064480282024-07-190.062024-07-072.293SO550062024-07-140.180.86
SO69285_110023957529 82025-02-200.102025-02-083.991SO692852025-02-150.321.49
SO48897_110016540377 82023-11-0654.542023-10-252181.561SO488972023-11-01174.531320.68
SO69651_410025449487 82025-02-221.372025-02-1054.994SO696512025-02-174.4020.57
SO73831_110028565541 82025-04-190.722025-04-0728.991SO738312025-04-142.3210.84
SO53448_410013255217 82024-06-230.872024-06-1134.994SO534482024-06-182.8013.09
SO50762_110017963377 82024-03-2454.542024-03-122181.561SO507622024-03-19174.531320.68
SO61342_110012497528 82024-10-250.122024-10-134.991SO613422024-10-200.401.87
SO65034_310016587222 82024-12-210.872024-12-0934.993SO650342024-12-162.8013.09
SO56884_110022488477 82024-08-210.122024-08-094.991SO568842024-08-160.401.87
SO48247_110016390373 82023-09-1954.542023-09-072181.561SO482472023-09-14174.531320.68
SO72230_310029440480282025-03-290.062025-03-172.293SO722302025-03-240.180.86
SO53241_210011423485 82024-06-200.552024-06-0821.982SO532412024-06-151.768.22
SO60087_210013682480 82024-10-070.062024-09-252.292SO600872024-10-020.180.86
SO60799_210023601480 82024-10-180.062024-10-062.292SO607992024-10-130.180.86

Generated 2025-05-12 03:14:26.650 UTC