[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 1750  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64739_110011269480 42024-06-160.062024-06-042.291SO647392024-06-110.180.86
SO51219_410025086463 42023-10-250.612023-10-1324.494SO512192023-10-201.969.16
SO73468_110018388361 42024-10-1357.372024-10-012294.991SO734682024-10-08183.601251.98
SO56182_410022875480 42024-02-060.062024-01-252.294SO561822024-02-010.180.86
SO72316_110018862363 42024-09-2857.372024-09-162294.991SO723162024-09-23183.601251.98
SO61506_110019018476 42024-04-281.752024-04-1669.991SO615062024-04-235.6026.18
SO46013_110011705311 42022-08-2289.462022-08-103578.271SO460132022-08-17286.262171.29
SO64666_210026107479 42024-06-140.222024-06-028.992SO646662024-06-090.723.36
SO64238_310023035479 42024-06-080.222024-05-278.993SO642382024-06-030.723.36
SO49628_110027104362242023-07-0151.232023-06-192049.101SO496282023-06-26163.931105.81
SO70288_110013342485 42024-09-010.552024-08-2021.981SO702882024-08-271.768.22
SO56201_210018675482 42024-02-070.222024-01-268.992SO562012024-02-020.723.36
SO59968_410025415214 42024-04-050.872024-03-2434.994SO599682024-03-312.8013.09
SO69997_110024972564 42024-08-2859.602024-08-162384.071SO699972024-08-23190.731481.94
SO71079_110026634571 42024-09-1218.562024-08-31742.351SO710792024-09-0759.39461.44

Generated 2024-11-10 08:42:36.942 UTC