[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52341_110023824536 42023-12-020.752023-11-2029.991SO523412023-11-272.4011.22
SO70334_110018536477 42024-09-020.122024-08-214.991SO703342024-08-280.401.87
SO52593_210017369480242023-12-070.062023-11-252.292SO525932023-12-020.180.86
SO63403_210015429537 42024-05-260.882024-05-1435.002SO634032024-05-212.8013.09
SO53207_110021350478 42023-12-190.252023-12-079.991SO532072023-12-140.803.74
SO64100_110020638380 42024-06-0661.082024-05-252443.351SO641002024-06-01195.471554.95
SO64026_110014383485 42024-06-050.552024-05-2421.981SO640262024-05-311.768.22
SO68904_410025264482 42024-08-160.222024-08-048.994SO689042024-08-110.723.36
SO72767_110018578353 42024-10-0458.002024-09-222319.991SO727672024-09-29185.601265.62
SO59546_310015903477 42024-03-300.122024-03-184.993SO595462024-03-250.401.87
SO49379_110027067360 42023-06-1551.232023-06-032049.101SO493792023-06-10163.931105.81
SO69690_110014389528 42024-08-240.122024-08-124.991SO696902024-08-190.401.87
SO45036_110028846311 42022-04-2489.462022-04-123578.271SO450362022-04-19286.262171.29
SO61864_310028978217 42024-05-040.872024-04-2234.993SO618642024-04-292.8013.09
SO53122_410011298478 42023-12-170.252023-12-059.994SO531222023-12-120.803.74

Generated 2024-11-10 19:34:22.267 UTC