[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 0   SHUFFLE   <  SKIP 3530  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65718_110011863537 12024-06-290.882024-06-1735.001SO657182024-06-242.8013.09
SO68186_110019845596 12024-08-0513.502024-07-24539.991SO681862024-07-3143.20294.58
SO68164_210029212539 12024-08-050.622024-07-2424.992SO681642024-07-312.009.35
SO49908_110027199358 12023-07-2551.232023-07-132049.101SO499082023-07-20163.931105.81
SO53737_110022549536 12023-12-260.752023-12-1429.991SO537372023-12-212.4011.22
SO45027_110028871314 12022-04-2389.462022-04-113578.271SO450272022-04-18286.262171.29
SO63071_210011722465 12024-05-240.612024-05-1224.492SO630712024-05-191.969.16
SO44448_110028264311 12022-02-1889.462022-02-063578.271SO444482022-02-13286.262171.29
SO52388_310013458477 12023-12-030.122023-11-214.993SO523882023-11-280.401.87
SO72782_110019002582 12024-10-0442.522024-09-221700.991SO727822024-09-29136.081082.51
SO60207_210020315491 12024-04-091.352024-03-2853.992SO602072024-04-044.3241.57
SO56534_310025370477 12024-02-130.122024-02-014.993SO565342024-02-080.401.87
SO51006_110014461389 12023-10-1525.012023-10-031000.441SO510062023-10-1080.04605.65
SO62620_110014394357 12024-05-1658.002024-05-042319.991SO626202024-05-11185.601265.62
SO47074_110026293362212022-11-2351.232022-11-112049.101SO470742022-11-18163.931105.81

Generated 2024-11-10 05:40:56.229 UTC