[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65016_11002299458412025-07-2713.502025-07-15539.991SO650162025-07-2243.20343.65
SO65697_11002038847812025-08-050.252025-07-249.991SO656972025-07-310.803.74
SO56511_11001374848512025-03-210.552025-03-0921.981SO565112025-03-161.768.22
SO70214_21001753548512025-10-070.552025-09-2521.982SO702142025-10-021.768.22
SO68835_31002608648312025-09-213.002025-09-09120.003SO688352025-09-169.6044.88
SO46321_11001489433012023-10-2917.482023-10-17699.101SO463212023-10-2455.93413.15
SO64629_21002305553612025-07-210.752025-07-0929.992SO646292025-07-162.4011.22
SO73672_21002114247712025-11-220.122025-11-104.992SO736722025-11-170.401.87
SO66353_11001584235912025-08-1557.372025-08-032294.991SO663532025-08-10183.601251.98
SO62150_11002319558412025-06-1413.502025-06-02539.991SO621502025-06-0943.20343.65
SO49707_11001388937112024-08-1554.542024-08-032181.561SO497072024-08-10174.531320.68
SO59528_31001365948112025-05-060.222025-04-248.993SO595282025-05-010.723.36
SO53787_11001127948012025-02-010.062025-01-202.291SO537872025-01-270.180.86
SO64088_21001615321412025-07-130.872025-07-0134.992SO640882025-07-082.8013.09
SO60413_11001192653712025-05-190.882025-05-0735.001SO604132025-05-142.8013.09
SO61293_21001808322212025-05-310.872025-05-1934.992SO612932025-05-262.8013.09

Generated 2025-12-17 17:41:14.243 UTC