[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   SKIP 1500   <  SKIP 1828  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53639_310019747467242023-11-030.612023-10-2224.493SO536392023-10-291.969.16
SO73203_110023063528 42024-08-200.122024-08-084.991SO732032024-08-150.401.87
SO70498_110011959537 42024-07-150.882024-07-0335.001SO704982024-07-102.8013.09
SO74715_110012087528 42024-09-190.122024-09-074.991SO747152024-09-140.401.87
SO71643_210021811477 42024-08-010.122024-07-204.992SO716432024-07-270.401.87
SO74761_210026336480 42024-09-210.062024-09-092.292SO747612024-09-160.180.86
SO51370_410024417477 42023-09-130.122023-09-014.994SO513702023-09-080.401.87
SO71115_510024631467 42024-07-240.612024-07-1224.495SO711152024-07-191.969.16
SO70907_210011703480 42024-07-210.062024-07-092.292SO709072024-07-160.180.86
SO73082_110028224564 42024-08-1859.602024-08-062384.071SO730822024-08-13190.731481.94
SO53144_210027229541 42023-10-280.722023-10-1628.992SO531442023-10-232.3210.84
SO58203_110027247541 42024-01-210.722024-01-0928.991SO582032024-01-162.3210.84
SO70288_110013342485 42024-07-120.552024-06-3021.981SO702882024-07-071.768.22
SO51257_110019167382 42023-09-0628.012023-08-251120.491SO512572023-09-0189.64713.08
SO55501_110022066584 42023-12-0513.502023-11-23539.991SO555012023-11-3043.20343.65

Generated 2024-09-20 17:43:43.578 UTC