[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1410  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63306_210026712530 42024-11-170.122024-11-054.992SO633062024-11-120.401.87
SO47540_110026326362242023-06-3051.232023-06-182049.101SO475402023-06-25163.931105.81
SO57791_110012137237 42024-08-281.252024-08-1649.991SO577912024-08-234.0038.49
SO56681_210011625537 42024-08-100.882024-07-2935.002SO566812024-08-052.8013.09
SO47613_110014037387 42023-07-1125.012023-06-291000.441SO476132023-07-0680.04605.65
SO62744_410022298465 42024-11-100.612024-10-2924.494SO627442024-11-051.969.16
SO45605_110011626311 42022-12-1989.462022-12-073578.271SO456052022-12-14286.262171.29
SO52862_110020779478 42024-06-050.252024-05-249.991SO528622024-05-310.803.74
SO72088_110016988477 42025-03-200.122025-03-084.991SO720882025-03-150.401.87
SO55410_210022035528 42024-07-180.122024-07-064.992SO554102024-07-130.401.87
SO53973_410024681487 42024-06-231.372024-06-1154.994SO539732024-06-184.4020.57
SO67594_110023812536 42025-01-190.752025-01-0729.991SO675942025-01-142.4011.22
SO49011_110026698358 42023-11-1351.232023-11-012049.101SO490112023-11-08163.931105.81
SO65041_210022083528 42024-12-140.122024-12-024.992SO650412024-12-090.401.87
SO53706_210013917536 42024-06-180.752024-06-0629.992SO537062024-06-132.4011.22

Generated 2025-05-05 09:50:18.509 UTC