[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51379_210013745536 12024-11-300.752024-11-1829.992SO513792024-11-252.4011.22
SO71184_110015409588 12025-10-1119.242025-09-29769.491SO711842025-10-0661.56419.78
SO56184_110022045604 12025-03-0413.502025-02-20539.991SO561842025-02-2743.20343.65
SO62460_210029174479 12025-06-090.222025-05-288.992SO624602025-06-040.723.36
SO46792_110013083373 12023-12-0254.542023-11-202181.561SO467922023-11-27174.531320.68
SO72044_210015529222 12025-10-210.872025-10-0934.992SO720442025-10-162.8013.09
SO63027_110014358485 12025-06-190.552025-06-0721.981SO630272025-06-141.768.22
SO67068_210015771485 12025-08-160.552025-08-0421.982SO670682025-08-111.768.22
SO72064_110011791214 12025-10-220.872025-10-1034.991SO720642025-10-172.8013.09
SO52230_110024497540 12024-12-260.822024-12-1432.601SO522302024-12-212.6112.19
SO56511_210013748237212025-03-111.252025-02-2749.992SO565112025-03-064.0038.49
SO72404_310018611478 12025-10-260.252025-10-149.993SO724042025-10-210.803.74
SO54547_110023894528 12025-02-050.122025-01-244.991SO545472025-01-310.401.87
SO57985_110016107528 12025-04-040.122025-03-234.991SO579852025-03-300.401.87
SO58283_210022133477 12025-04-090.122025-03-284.992SO582832025-04-040.401.87
SO58045_110015967528 12025-04-050.122025-03-244.991SO580452025-03-310.401.87

Generated 2025-12-07 07:26:07.690 UTC