[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73610_110011086528 42024-10-150.122024-10-034.991SO736102024-10-100.401.87
SO63374_210027386530 42024-05-260.122024-05-144.992SO633742024-05-210.401.87
SO62718_310016652482 42024-05-180.222024-05-068.993SO627182024-05-130.723.36
SO55152_110025953535 42024-01-210.622024-01-0924.991SO551522024-01-162.009.35
SO73067_110012893537 42024-10-080.882024-09-2635.001SO730672024-10-032.8013.09
SO52790_110026736538 42023-12-110.542023-11-2921.491SO527902023-12-061.728.04
SO51488_210020036479 42023-11-110.222023-10-308.992SO514882023-11-060.723.36
SO58000_110013273359 42024-03-0857.372024-02-252294.991SO580002024-03-03183.601251.98
SO72803_310027013480242024-10-050.062024-09-232.293SO728032024-09-300.180.86
SO63842_210027481530 42024-06-020.122024-05-214.992SO638422024-05-280.401.87
SO64194_110026721541 42024-06-080.722024-05-2728.991SO641942024-06-032.3210.84
SO68672_110023718606 42024-08-1213.502024-07-31539.991SO686722024-08-0743.20343.65
SO71115_510024631467 42024-09-130.612024-09-0124.495SO711152024-09-081.969.16
SO54621_210018521228 42024-01-111.252023-12-3049.992SO546212024-01-064.0038.49
SO68061_210014895222 42024-08-030.872024-07-2234.992SO680612024-07-292.8013.09

Generated 2024-11-10 16:53:06.934 UTC