[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   SKIP 1500   <  SKIP 1843  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51569_110015017584 42023-09-2513.502023-09-13539.991SO515692023-09-2043.20343.65
SO59596_210019776467242024-02-090.612024-01-2824.492SO595962024-02-041.969.16
SO45201_110029168312 42022-03-2589.462022-03-133578.271SO452012022-03-20286.262171.29
SO69692_110014595528 42024-07-040.122024-06-224.991SO696922024-06-290.401.87
SO60941_310025417530 42024-02-290.122024-02-174.993SO609412024-02-240.401.87
SO67616_210011982480 42024-06-060.062024-05-252.292SO676162024-06-010.180.86
SO51569_410015017491 42023-09-251.352023-09-1353.994SO515692023-09-204.3241.57
SO65132_110015303359 42024-05-0257.372024-04-202294.991SO651322024-04-27183.601251.98
SO69584_110029161529 42024-07-030.102024-06-213.991SO695842024-06-280.321.49
SO57995_110011714528 42024-01-170.122024-01-054.991SO579952024-01-120.401.87
SO63686_210020650489 42024-04-091.352024-03-2853.992SO636862024-04-044.3241.57
SO56584_110013205363242023-12-2557.372023-12-132294.991SO565842023-12-20183.601251.98
SO73972_110017523477 42024-08-300.122024-08-184.991SO739722024-08-250.401.87
SO53389_210013855476 42023-11-011.752023-10-2069.992SO533892023-10-275.6026.18
SO69260_310027510484 42024-07-010.202024-06-197.953SO692602024-06-260.642.97

Generated 2024-09-20 15:17:50.012 UTC