[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54730_210023405528 42024-07-070.122024-06-254.992SO547302024-07-020.401.87
SO46126_110014883334 42023-02-1717.482023-02-05699.101SO461262023-02-1255.93413.15
SO66477_410012886217 42025-01-030.872024-12-2234.994SO664772024-12-292.8013.09
SO66682_110013194485 42025-01-060.552024-12-2521.981SO666822025-01-011.768.22
SO67466_110029275565 42025-01-1718.562025-01-05742.351SO674662025-01-1259.39461.44
SO69713_310021699479 42025-02-160.222025-02-048.993SO697132025-02-110.723.36
SO56503_110021324477 42024-08-070.122024-07-264.991SO565032024-08-020.401.87
SO44397_110014596330 42022-07-3017.482022-07-18699.101SO443972022-07-2555.93413.15
SO62391_410022719480 42024-11-040.062024-10-232.294SO623912024-10-300.180.86
SO66131_110015852353242024-12-2858.002024-12-162319.991SO661312024-12-23185.601265.62
SO75013_210018503491 42025-05-141.352025-05-0253.992SO750132025-05-094.3241.57
SO52790_110026736538 42024-06-040.542024-05-2321.491SO527902024-05-301.728.04
SO46899_110013999381 42023-05-1425.012023-05-021000.441SO468992023-05-0980.04605.65
SO64440_110026313575 42024-12-0459.602024-11-222384.071SO644402024-11-29190.731481.94
SO57838_310023127538 42024-08-280.542024-08-1621.493SO578382024-08-231.728.04
SO64630_110022126528 42024-12-070.122024-11-254.991SO646302024-12-020.401.87

Generated 2025-05-05 08:00:31.406 UTC