[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 543  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70056_110024849538 72024-07-100.542024-06-2821.491SO700562024-07-051.728.04
SO54905_110017138477 42023-11-270.122023-11-154.991SO549052023-11-220.401.87
SO65632_1613634535 92024-05-090.622024-04-2724.991SO656322024-05-042.009.35
SO59904_310014425478 82024-02-150.252024-02-039.993SO599042024-02-100.803.74
SO59552_2619653214 92024-02-090.872024-01-2834.992SO595522024-02-042.8013.09
SO52013_210013260225 82023-10-060.222023-09-248.992SO520132023-10-010.726.92
SO70899_310014663477 42024-07-220.122024-07-104.993SO708992024-07-170.401.87
SO66745_1624173606292024-05-2613.502024-05-14539.991SO667452024-05-2143.20343.65
SO55773_210014422529 82023-12-110.102023-11-293.992SO557732023-12-060.321.49
SO60001_110022166536 12024-02-160.752024-02-0429.991SO600012024-02-112.4011.22
SO56535_110024966562 12023-12-2559.602023-12-132384.071SO565352023-12-20190.731481.94
SO45685_110018132322 72022-05-2017.482022-05-08699.101SO456852022-05-1555.93413.15
SO52730_29820838477 102023-10-210.122023-10-094.992SO527302023-10-160.401.87
SO52134_19816511528 102023-10-090.122023-09-274.991SO521342023-10-040.401.87
SO56428_19827967584 102023-12-2313.502023-12-11539.991SO564282023-12-1843.20343.65
SO60165_1624457382 92024-02-1828.012024-02-061120.491SO601652024-02-1389.64713.08
SO74182_31911640484 62024-09-030.202024-08-227.953SO741822024-08-290.642.97
SO66353_210015842537 12024-05-200.882024-05-0835.002SO663532024-05-152.8013.09
SO72108_2616352537 92024-08-060.882024-07-2535.002SO721082024-08-012.8013.09
SO59860_110015654535 72024-02-140.622024-02-0224.991SO598602024-02-092.009.35
SO59513_110024992540 42024-02-090.822024-01-2832.601SO595132024-02-042.6112.19
SO62302_310027198487 12024-03-221.372024-03-1054.993SO623022024-03-174.4020.57
SO60233_610011854477 42024-02-190.122024-02-074.996SO602332024-02-140.401.87
SO73378_410018782487 42024-08-231.372024-08-1154.994SO733782024-08-184.4020.57
SO66647_3621174480 92024-05-250.062024-05-132.293SO666472024-05-200.180.86
SO59449_29811589477 102024-02-080.122024-01-274.992SO594492024-02-030.401.87
SO55116_110016458535 82023-12-010.622023-11-1924.991SO551162023-11-262.009.35
SO68013_3625021477 92024-06-130.122024-06-014.993SO680132024-06-080.401.87

Generated 2024-09-21 06:52:52.372 UTC