[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 3219  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58759_11001324335512024-03-2058.002024-03-082319.991SO587592024-03-15185.601265.62
SO61707_21001171352812024-04-300.122024-04-184.992SO617072024-04-250.401.87
SO65347_11002464254012024-06-220.822024-06-1032.601SO653472024-06-172.6112.19
SO70887_21002720053012024-09-090.122024-08-284.992SO708872024-09-040.401.87
SO57425_21002010821412024-02-250.872024-02-1334.992SO574252024-02-202.8013.09
SO55632_11002012947612024-01-271.752024-01-1569.991SO556322024-01-225.6026.18
SO45012_11001465034212022-04-2017.482022-04-08699.101SO450122022-04-1555.93413.15
SO71078_11002627657912024-09-1130.372024-08-301214.851SO710782024-09-0697.19755.15
SO56534_11002537057912024-02-1230.372024-01-311214.851SO565342024-02-0797.19755.15
SO60477_11001971247612024-04-121.752024-03-3169.991SO604772024-04-075.6026.18
SO65556_11001806058212024-06-2542.522024-06-131700.991SO655562024-06-20136.081082.51
SO68360_11001888047512024-08-071.752024-07-2669.991SO683602024-08-025.6026.18
SO62666_31001444853712024-05-160.882024-05-0435.003SO626662024-05-112.8013.09
SO72440_11001318248312024-09-293.002024-09-17120.001SO724402024-09-249.6044.88
SO59888_11002539257912024-04-0330.372024-03-221214.851SO598882024-03-2997.19755.15

Generated 2024-11-10 03:48:45.927 UTC