[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51590_210011271528 42023-09-270.122023-09-154.992SO515902023-09-220.401.87
SO53767_110028840569 42023-11-0518.562023-10-24742.351SO537672023-10-3159.39461.44
SO52427_110025844535 42023-10-140.622023-10-0224.991SO524272023-10-092.009.35
SO62151_210020395214 42024-03-180.872024-03-0634.992SO621512024-03-132.8013.09
SO62327_110011737528 42024-03-210.122024-03-094.991SO623272024-03-160.401.87
SO72045_110015473589 42024-08-0419.242024-07-23769.491SO720452024-07-3061.56419.78
SO46822_110015155325 42022-09-1919.572022-09-07782.991SO468222022-09-1462.64486.71
SO56624_110015946528 42023-12-260.122023-12-144.991SO566242023-12-210.401.87
SO64943_110022993604 42024-04-2913.502024-04-17539.991SO649432024-04-2443.20343.65
SO48997_110013854369242023-03-2961.082023-03-172443.351SO489972023-03-24195.471518.79
SO52086_110020681478 42023-10-070.252023-09-259.991SO520862023-10-020.803.74
SO66186_210012882485 42024-05-160.552024-05-0421.982SO661862024-05-111.768.22
SO54371_310019670477 42023-11-160.122023-11-044.993SO543712023-11-110.401.87
SO52043_210016384480242023-10-060.062023-09-242.292SO520432023-10-010.180.86
SO58729_210021713478 42024-01-300.252024-01-189.992SO587292024-01-250.803.74

Generated 2024-09-20 19:30:46.895 UTC