[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66915_210025650538 82025-07-110.542025-06-2921.492SO669152025-07-061.728.04
SO66617_210028686477 82025-07-060.122025-06-244.992SO666172025-07-010.401.87
SO51185_110027767571 82024-10-1518.562024-10-03742.351SO511852024-10-1059.39461.44
SO73427_110021827357 82025-10-0658.002025-09-242319.991SO734272025-10-01185.601265.62
SO72574_310019357467 82025-09-240.612025-09-1224.493SO725742025-09-191.969.16
SO64897_510016206225 82025-06-120.222025-05-318.995SO648972025-06-070.726.92
SO65562_110016298355 82025-06-2058.002025-06-082319.991SO655622025-06-15185.601265.62
SO48203_110012226360 82024-03-0651.232024-02-232049.101SO482032024-03-01163.931105.81
SO74176_410020144473 82025-10-161.592025-10-0463.504SO741762025-10-115.0823.75
SO48095_110020590333 82024-02-1619.572024-02-04782.991SO480952024-02-1162.64486.71
SO50014_110017833369282024-07-2861.082024-07-162443.351SO500142024-07-23195.471518.79
SO63749_210016206217 82025-05-240.872025-05-1234.992SO637492025-05-192.8013.09
SO60124_310012230217 82025-04-010.872025-03-2034.993SO601242025-03-272.8013.09
SO57219_210023965222 82025-02-150.872025-02-0334.992SO572192025-02-102.8013.09
SO70052_110016280528 82025-08-220.122025-08-104.991SO700522025-08-170.401.87

Generated 2025-11-03 11:06:07.723 UTC