[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64974_110021718477 42024-11-240.122024-11-124.991SO649742024-11-190.401.87
SO56581_210016924231 42024-07-201.252024-07-0849.992SO565812024-07-154.0038.49
SO55472_210020705217 42024-06-300.872024-06-1834.992SO554722024-06-252.8013.09
SO56973_310021743217 42024-07-280.872024-07-1634.993SO569732024-07-232.8013.09
SO57423_110023066606 42024-08-0113.502024-07-20539.991SO574232024-07-2743.20343.65
SO57725_110011788537 42024-08-070.882024-07-2635.001SO577252024-08-022.8013.09
SO63772_110026476538 42024-11-050.542024-10-2421.491SO637722024-10-311.728.04
SO56522_110016949583 42024-07-1942.522024-07-071700.991SO565222024-07-14136.081082.51
SO66312_110023395605 42024-12-1213.502024-11-30539.991SO663122024-12-0743.20343.65
SO66131_110015852353242024-12-0958.002024-11-272319.991SO661312024-12-04185.601265.62
SO57322_110026697541 42024-07-310.722024-07-1928.991SO573222024-07-262.3210.84
SO62355_310026674217 42024-10-160.872024-10-0434.993SO623552024-10-112.8013.09
SO74930_110018939474 42025-04-221.752025-04-1069.991SO749302025-04-175.6026.18
SO60693_510022294228 42024-09-201.252024-09-0849.995SO606932024-09-154.0038.49
SO47158_110026280360 42023-05-1051.232023-04-282049.101SO471582023-05-05163.931105.81

Generated 2025-04-17 02:56:37.563 UTC