[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64081_310024226214 42024-11-220.872024-11-1034.993SO640812024-11-172.8013.09
SO66145_310023369479 42024-12-210.222024-12-098.993SO661452024-12-160.723.36
SO57225_310020382529 42024-08-100.102024-07-293.993SO572252024-08-050.321.49
SO70181_310023275489 42025-02-161.352025-02-0453.993SO701812025-02-114.3241.57
SO64012_310027627480242024-11-210.062024-11-092.293SO640122024-11-160.180.86
SO55837_210023364480242024-07-180.062024-07-062.292SO558372024-07-130.180.86
SO66623_210026603490 42024-12-291.352024-12-1753.992SO666232024-12-244.3241.57
SO71640_210024408529 42025-03-090.102025-02-253.992SO716402025-03-040.321.49
SO61643_210024683563 42024-10-1659.602024-10-042384.072SO616432024-10-11190.731481.94
SO55717_210012410528 42024-07-160.122024-07-044.992SO557172024-07-110.401.87
SO65707_310013943477 42024-12-150.122024-12-034.993SO657072024-12-100.401.87
SO58726_210025954480 42024-09-060.062024-08-252.292SO587262024-09-010.180.86
SO59094_410025018486 42024-09-093.982024-08-28159.004SO590942024-09-0412.7259.47
SO62623_110022782584 42024-11-0113.502024-10-20539.991SO626232024-10-2743.20343.65
SO65353_110019656225 42024-12-090.222024-11-278.991SO653532024-12-040.726.92
SO68249_410016113485 42025-01-220.552025-01-1021.984SO682492025-01-171.768.22

Generated 2025-04-28 19:45:14.003 UTC