[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63741_310026114477 42024-06-020.122024-05-214.993SO637412024-05-280.401.87
SO66003_210015998485 42024-07-050.552024-06-2321.982SO660032024-06-301.768.22
SO71254_310018954489 42024-09-171.352024-09-0553.993SO712542024-09-124.3241.57
SO70126_210011787528 42024-09-010.122024-08-204.992SO701262024-08-270.401.87
SO70656_110024831575 42024-09-0859.602024-08-272384.071SO706562024-09-03190.731481.94
SO64585_110019808591 42024-06-1514.122024-06-03564.991SO645852024-06-1045.20308.22
SO73553_110012778485 42024-10-160.552024-10-0421.981SO735532024-10-111.768.22
SO44369_110028250310 42022-02-0389.462022-01-223578.271SO443692022-01-29286.262171.29
SO66714_310026732487 42024-07-171.372024-07-0554.993SO667142024-07-124.4020.57
SO54838_210024411540 42024-01-170.822024-01-0532.602SO548382024-01-122.6112.19
SO68609_210011042234 42024-08-131.252024-08-0149.992SO686092024-08-084.0038.49
SO63542_210023318538 42024-05-300.542024-05-1821.492SO635422024-05-251.728.04
SO70854_210017363485 42024-09-110.552024-08-3021.982SO708542024-09-061.768.22
SO59688_210013866528 42024-04-030.122024-03-224.992SO596882024-03-290.401.87
SO73997_110013728357242024-10-2258.002024-10-102319.991SO739972024-10-17185.601265.62

Generated 2024-11-12 22:45:04.983 UTC