[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55837_210023364480242024-07-240.062024-07-122.292SO558372024-07-190.180.86
SO71060_310013380222 42025-03-060.872025-02-2234.993SO710602025-03-012.8013.09
SO44804_110028829310 42022-09-1689.462022-09-043578.271SO448042022-09-11286.262171.29
SO61807_210017696222 42024-10-250.872024-10-1334.992SO618072024-10-202.8013.09
SO43930_110028038312 42022-05-2089.462022-05-083578.271SO439302022-05-15286.262171.29
SO70119_210016131480242025-02-210.062025-02-092.292SO701192025-02-160.180.86
SO64559_110014257472 42024-12-051.592024-11-2363.501SO645592024-11-305.0823.75
SO57838_110023127584 42024-08-2713.502024-08-15539.991SO578382024-08-2243.20343.65
SO59255_310026579477 42024-09-170.122024-09-054.993SO592552024-09-120.401.87
SO74804_210018920225 42025-05-060.222025-04-248.992SO748042025-05-010.726.92
SO60929_310013492477 42024-10-120.122024-09-304.993SO609292024-10-070.401.87
SO64931_210015195485 42024-12-110.552024-11-2921.982SO649312024-12-061.768.22
SO59854_110017610477 42024-09-260.122024-09-144.991SO598542024-09-210.401.87
SO53639_110019747476 42024-06-161.752024-06-0469.991SO536392024-06-115.6026.18
SO59261_310025404477 42024-09-170.122024-09-054.993SO592612024-09-120.401.87
SO60035_110020207390 42024-09-2828.012024-09-161120.491SO600352024-09-2389.64713.08

Generated 2025-05-04 14:39:55.043 UTC