[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1240  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68589_410011199473 42025-02-091.592025-01-2863.504SO685892025-02-045.0823.75
SO64653_110018948587 42024-12-1319.242024-12-01769.491SO646532024-12-0861.56419.78
SO51583_110016015604 42024-05-1613.502024-05-04539.991SO515832024-05-1143.20343.65
SO71717_310023686467242025-03-230.612025-03-1124.493SO717172025-03-181.969.16
SO66107_110022362536 42025-01-030.752024-12-2229.991SO661072024-12-292.4011.22
SO53705_110016897580 42024-06-2442.522024-06-121700.991SO537052024-06-19136.081082.51
SO51533_110011291363242024-05-1457.372024-05-022294.991SO515332024-05-09183.601251.98
SO72546_310018514477 42025-04-010.122025-03-204.993SO725462025-03-270.401.87
SO58456_110011742361 42024-09-1457.372024-09-022294.991SO584562024-09-09183.601251.98
SO52215_110012931225 42024-05-300.222024-05-188.991SO522152024-05-250.726.92
SO72924_110028296562 42025-04-0659.602025-03-252384.071SO729242025-04-01190.731481.94
SO53361_110029347529 42024-06-210.102024-06-093.991SO533612024-06-160.321.49
SO62311_110018100477 42024-11-090.122024-10-284.991SO623112024-11-040.401.87
SO70543_210019810225 42025-03-060.222025-02-228.992SO705432025-03-010.726.92
SO59879_110013455355 42024-10-0358.002024-09-212319.991SO598792024-09-28185.601265.62

Generated 2025-05-11 08:08:31.759 UTC