[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45731_110011286310 42022-07-1689.462022-07-043578.271SO457312022-07-11286.262171.29
SO50493_110027453362242023-09-0751.232023-08-262049.101SO504932023-09-02163.931105.81
SO49942_110014400385 42023-07-2825.012023-07-161000.441SO499422023-07-2380.04605.65
SO62548_310024265217 42024-05-150.872024-05-0334.993SO625482024-05-102.8013.09
SO52497_210018687474 42023-12-051.752023-11-2369.992SO524972023-11-305.6026.18
SO70423_510016139231 42024-09-031.252024-08-2249.995SO704232024-08-294.0038.49
SO56891_110011866537 42024-02-200.882024-02-0835.001SO568912024-02-152.8013.09
SO64710_210011288528 42024-06-150.122024-06-034.992SO647102024-06-100.401.87
SO63443_210023288481 42024-05-270.222024-05-158.992SO634432024-05-220.723.36
SO56219_210024348214 42024-02-070.872024-01-2634.992SO562192024-02-022.8013.09
SO57364_210025050214 42024-02-250.872024-02-1334.992SO573642024-02-202.8013.09
SO65978_110013879485 42024-07-030.552024-06-2121.981SO659782024-06-281.768.22
SO62358_410022364484 42024-05-120.202024-04-307.954SO623582024-05-070.642.97
SO48555_110015399325 42023-04-0719.572023-03-26782.991SO485552023-04-0262.64486.71
SO71060_210013380485 42024-09-120.552024-08-3121.982SO710602024-09-071.768.22

Generated 2024-11-10 07:57:20.823 UTC