[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72089_21001531821412025-10-310.872025-10-1934.992SO720892025-10-262.8013.09
SO57469_21001174547812025-04-030.252025-03-229.992SO574692025-03-290.803.74
SO48946_11002672535812024-06-1751.232024-06-052049.101SO489462024-06-12163.931105.81
SO65700_21002001922512025-08-040.222025-07-238.992SO657002025-07-300.726.92
SO73687_51001621548412025-11-210.202025-11-097.955SO736872025-11-160.642.97
SO54416_51001689046712025-02-110.612025-01-3024.495SO544162025-02-061.969.16
SO72496_11002829756412025-11-0559.602025-10-242384.071SO724962025-10-31190.731481.94
SO51458_21001680322812024-12-141.252024-12-0249.992SO514582024-12-094.0038.49
SO72501_11002192338812025-11-0528.012025-10-241120.491SO725012025-10-3189.64713.08
SO56391_21002535648012025-03-180.062025-03-062.292SO563912025-03-130.180.86
SO66283_11001840447712025-08-130.122025-08-014.991SO662832025-08-080.401.87
SO61706_21001205748012025-06-060.062025-05-252.292SO617062025-06-010.180.86
SO66056_21001595952812025-08-090.122025-07-284.992SO660562025-08-040.401.87
SO44017_11002807831012023-01-1889.462023-01-063578.271SO440172023-01-13286.262171.29
SO45594_11001128231212023-07-3189.462023-07-193578.271SO455942023-07-26286.262171.29
SO74062_31001296321412025-11-260.872025-11-1434.993SO740622025-11-212.8013.09

Generated 2025-12-16 18:10:19.270 UTC